Draft ATTACHMENT 2
2019/2020 to 2022/2023
FOR EXHIBITION
Wollongong City Council is responsible for the management of infrastructure assets with a replacement cost of $3.3B. This includes footpaths, community buildings, pools, stormwater pipes, roads and bridges that exist to support the delivery of a diverse range of valued community services. Council’s annual investment in infrastructure is significant, and consists of the following: Capital Expenditure: Renewing or replacing Council assets that have reached the end of useful life; or Constructing new Council infrastructure Operations and Maintenance (O&M) Expenditure: Operations – Expenditure required to keep things running for example, electricity for buildings, mowing of sports fields, cleaning of pools Maintenance – Expenditure on routine activities to maintain Council infrastructure in a reasonable working condition for example, replacing carpets, removing graffiti, filling pot-holes.
This Infrastructure Delivery Program (IDP) presents Council’s commitment to ongoing investment in infrastructure, over the forward four years (2019/2020 to 2022/2023). It presents: The list of capital projects that will be delivered The process for identifying and prioritising capital projects within each service; Potential future infrastructure requirements for each service; Funding opportunities for the both ‘renewal’ and ‘new’ capital projects within each service; and The annual budget allocation for infrastructure operations and maintenance
This works program represents an ambitious and growing schedule of projects which support a range of services such as tourism, city walkability, library services, waste management, stormwater management and
transport.
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 2
READING THIS DOCUMENT
The Wollongong City Council Infrastructure Delivery Program contains over $800 Million of projects in the 4 years.
For ease of navigation capital works projects have been grouped by Council services. Examples include Transport Services, Stormwater Services and Tourist Parks. Each capital works project is listed with a description of the works to be undertaken. Examples include Construct New, Upgrade and Reconstruction. These are divided firstly by the Council service the project supports, E.g. Transport Services, then listed by the financial year the project is programmed to be undertaken and also listed by the type of Activity to be undertaken:
Activity type given to a project is either: “Design” ‐ the project is being investigated and designed, “Construction” ‐ the project is programmed to be built, or “Procure” ‐ where the project is the purchase of a new asset.
Many projects are designed in one financial year, and constructed in the next year. The largest projects may span several years of design and construction.
A table of contents listing Council services can be found on Page 7.
PROGRAM BUDGETS Budgets for each of the Council services align with the Draft Operational & Capital Budget 2019/20 – 2022/23 which is also on public exhibition. Operations and Maintenance budgets are listed only for works done to an Infrastructure Asset.
PROJECT TIMING This is a forward planning document and many projects have not been through a detailed design phase yet, so there can be changes to the expected timing of delivery. Some projects may have their work re‐phased to a later date, while others are bought forward and delivered sooner than expected.
CURRENT YEAR PROJECTS
Projects that were listed in the Infrastructure Delivery Program last year have been included, with ‘Work Description’ listed that was programmed to occur – this is either “Design” “Construction” or “Procure”. The project status as at February 2019 is displayed next to activity type. Project status includes:
Scheduled ‐ The project is programmed to commence In Design ‐ The project is being designed In Construction ‐ The project is being constructed Complete ‐ The project has been constructed Deferred ‐ The project has been postponed Recurrent ‐ General works or procurement that occurs annually
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 3
MAJOR PROJECTS SUMMARY (2019/20 – 2022/23)
FOWLERS ROAD TO FAIRWATER DRIVE EXTENSION
The Fowlers Road to Fairwater Drive Extension is the largest transport infrastructure project ever undertaken by Wollongong City Council. At 1.3km ,this road link will provide a flood‐reliable access route to the West Dapto Urban Release Area, reduce traffic congestion and improve vehicle, pedestrian and cyclist connectivity for the suburbs of West Dapto to the Dapto Town Centre, Princes Highway and M1 Motorway.
The project consists of a four‐lane road, pedestrian/cyclist shared path and two bridges; with one bridge extending over Mullet Creek and the South Coast Rail Line. The link will connect the intersection of Daisy Bank Drive and Fairwater Drive with the intersection of Fowlers Road at the Princes Highway.
Stage 1 works have are now complete, providing initial bulk earthworks, relocation of utilities services and the construction of one of the bridges. (pictured right)
Stage 2 is well underway, as can be seen from the photo above (pictured above right)
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 4
MAJOR PROJECTS SUMMARY (2019/20 – 2022/23)
North Wollongong Surf Life Saving Club (SLSC) Upgrade
The 80 year old North Wollongong Surf Life Saving Club building will undergo a significant refurbishment and upgrade to support the important life‐saving services provided by the North Wollongong Beach Surf Life Saving Club.
The project includes: Major refurbishments to the ground floor, including the patrol room and change rooms; Closure of the beach‐level boat storage area; Construction of a new upstairs balcony; Restoring the original heritage façade; and Improved building air conditioning.
Works are programmed to be undertaken outside of summer season, commencing in mid‐2020 and concluding in mid‐2021.
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 5
MAJOR PROJECTS SUMMARY (2019/20 – 2022/23)
Ocean Rock Pools Council is committed to maintaining our Ocean Rock Pools.
Bellambi Rock Pool Repairs to the structure and adjacent failed retaining wall
Towradgi Rock pool Concourse and access improvements
Wombarra Rock Pool precinct (pictured) With the sea wall and rock pool shell works complete, next it’s the car park and landscaping upgrade project
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 6
MAJOR PROJECTS SUMMARY (2019/20 – 2022/23)
Waste Facilities – Whytes Gully new cell and Helensburgh remediation
Waste Facilities at Whytes Gully are being developed to ensure the ongoing processing of waste. While the new cell (below) commenced accepting waste in January 2019, development work is continuing. The rehabilitation of the Helensburgh site includes construction of a landfill capping layer, installation of landfill gas collection system, and establishment of vegetation across the capping surface.
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 7
MAJOR PROJECTS SUMMARY (2019/20 – 2022/23)
Active Transport (City‐Wide)
Council continues to increase delivery of new footpaths and cycleways across the Wollongong Local Government Area.
$18.6M is allocated in the budget to the growth of these active transportMAJOR assets over PROJECTthe next 4 years. 65 SUMMARY New Footpaths are programmed2019/2020 to beto constructed2022/2023 in the two years 2018/19 – 2019/20 alone.
Thirteen major projects classified as projects with a total construction This builds on the major path projects recently delivered: The Lower Tramway walk between Belmore Basin and North Beach, (pictured right) and the Grand Pacific Walk – Stanwell Park to Coalcliff.
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 8
INFRASTRUCTURE DELIVERY PROGRAM BUDGET SUMMARY
CAPITAL, MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Page Service Maintenance + Maintenance + Maintenance + Maintenance + Capital Capital Capital Capital No Operations Operations Operations Operations 9 Transport Services $32,722,000 $14,126,000 $34,732,000 $14,457,000 $31,276,000 $14,782,000 $33,910,000 $15,117,000 24 West Dapto $17,059,000 $0 $8,725,000 $0 $10,490,000 $0 $17,465,000 $0 26 Stormwater Services $6,034,000 $2,661,000 $5,630,000 $2,724,000 $6,219,000 $2,786,000 $6,758,000 $2,847,000 34 Waste Management $9,221,000 $7,236,000 $10,107,000 $7,401,000 $3,344,000 $7,565,000 $6,030,000 $7,738,000 37 Infrastructure Planning & Support $8,489,000 $7,372,000 $6,010,000 $7,538,000 $12,746,000 $7,705,000 $9,736,000 $7,866,000 40 Community Facilities $3,655,000 $5,550,000 $6,260,000 $5,673,000 $5,881,000 $5,808,000 $9,087,000 $5,925,000 44 Cemeteries $220,000 $2,074,000 $215,000 $2,111,000 $260,000 $2,162,000 $230,000 $2,217,000 47 Cultural Services $2,961,000 $3,014,000 $3,785,000 $3,081,000 $2,237,000 $3,150,000 $2,210,000 $3,217,000 51 Libraries $1,648,000 $1,686,000 $2,011,000 $1,724,000 $6,533,000 $1,763,000 $13,115,000 $1,801,000 54 Aquatic Services $6,866,000 $11,129,000 $5,887,000 $11,383,000 $3,460,000 $11,627,000 $2,883,000 $11,899,000 58 Botanic Garden and Annexes $350,000 $2,444,000 $580,000 $2,502,000 $780,000 $2,559,000 $250,000 $2,620,000 61 Leisure Services $280,000 $4,154,000 $170,000 $4,244,000 $200,000 $4,341,000 $175,000 $4,440,000 64 Parks and Sportsfields $4,394,000 $17,170,000 $5,712,000 $17,556,000 $5,115,000 $17,949,000 $5,030,000 $18,352,000 70 Tourist Parks $1,040,000 $4,442,000 $1,090,000 $4,550,000 $800,000 $4,647,000 $800,000 $4,754,000 73 Emergency Management $50,000 $632,000 $0 $646,000 $0 $659,000 $0 $671,000 75 Property Services $5,246,000 $3,667,000 $406,000 $3,748,000 $100,000 $3,832,000 $120,000 $3,917,000 77 Non Infrastructure Assets $2,705,000 $1,925,000 $2,800,000 $1,967,000 $2,811,000 $2,011,000 $2,858,000 $2,056,000 City Centre Management $0 $1,713,000 $0 $1,753,000 $0 $1,790,000 $0 $1,829,000 Environmental Services $0 $115,000 $0 $119,000 $0 $122,000 $0 $123,000 Natural Area Management $0 $2,811,000 $0 $2,874,000 $0 $2,942,000 $0 $3,003,000 Aged and Disability Services $0 $1,120,000 $0 $1,146,000 $0 $1,174,000 $0 $1,198,000 Community Programs $0 $127,000 $0 $130,000 $0 $135,000 $0 $140,000 Youth Services $0 $234,000 $0 $238,000 $0 $244,000 $0 $250,000 Internal Charges Service $0 $50,000 $0 $51,000 $0 $53,000 $0 $55,000 TOTAL $103,290,000 $98,263,000 $94,517,000 $100,490,000 $89,000,000 $102,748,000 $110,067,000 $105,038,000 TOTAL BUDGET* OVER 4 YEARS | 2019- 2023 CAPITAL OPERATIONS AND MAINTENANCE*
$396,874,000 $406,539,000
* Indicative figures only. Indexed based on prior year actual expenditure
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 9
SERVICE DELIVERY STREAMS To effectively manage the delivery of Transport Services, the following TRANSPORT service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer;
• Roads & Bridges SERVICES • Footpaths, Cycleways & Transport Nodes • Car Parks & Boat Ramps • Traffic Facilities including Street Lighting • Street Sweeping This service provides for the strategic planning, delivery and management of a transport infrastructure asset network that is safe, efficient, effective SUPPORTING DOCUMENTS? and sustainable. It is critical for sustaining basic community function • West Dapto Section 94 Plan. including access for business, recreation and tourism activities. • Town and Village Centre ‘Access and Movement Plans’. • City of Wollongong Pedestrian Plan (2017-2021) Transport services provide for all modes of transport including • Customer Service Requests (Reviewed by a Council Officer) pedestrians, cyclists, motorist and watercraft through the provision of • City of Wollongong Bike Plan (2014-2018) roads, footpaths, cycleways, bridges, carparks bus shelters, traffic • Urban Greening Strategy (2017-2037) facilities, boat ramps and jetties. • Wollongong Foreshore Parking Strategy (In Development) • Wollongong CBD Parking Feasibility Study This Service also includes provision of road safety, traffic and integrated transport planning and support and advice. TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $132,640,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $58,482,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 10
TRANSPORT SERVICES
ROADS & BRIDGES
ROADS & BRIDGES CAPITAL PROGRAM | 2019/2020 to 2022/2023
How are projects prioritised? • Existing road and bridge projects are identified as being in need of replacement as they approach the end of their useful life. • Investments in new, or upgraded, roads and bridges is prioritised based on recommendations provided in supporting documents, availability of funding and relative priority of project on Council’s ‘Infrastructure Priority List’. • The majority of investment in new, or upgraded, roads and bridges is currently occurring in the West Dapto Urban Release Area.
Total Budget 2019/2020 2020/2021 2021/2022 2022/2023 ROADS & BRIDGES 2019/2020 - 2022/2023 $54,516,000 $13,407,000 $14,037,000 $12,060,000 $15,012,000 ROADWORKS $44,861,000 $11,667,000 $11,690,000 $10,160,000 $11,344,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Cordeaux Road – East of Harry Graham Dve Kembla Heights Construct New Construction Laneway off Rawson St Coledale Reconstruction Design - In Design Construction Bong Bong Rd; Station Rd to Hamilton St Dapto Reconstruction Construction Carroll Rd; Murray Rd to Lake Pde East Corrimal Reconstruction Construction Jobson Ave; Gaynor Ave to End Mount Ousley Reconstruction Design - In Design Construction Stephen Dve - From End to End Woonona Reconstruction Design - In Design Construction Chester St; Bellambi Ln to Lode Ln Bellambi Resurface Construction Northcliffe Dr Westbound; Wilkinson St to Wollamai Cres (West) Berkeley Resurface Construction Boorea Blvd; Cordeaux Rd to Derribong Dr Cordeaux Heights Resurface Construction Cresting Ave; Francis St to Glenlea St Corrimal Resurface Construction Guest Ave; Princes Highway to Cambridge Ave Fairy Meadow Resurface Construction Donald St - Dixon St to Holder St Fairy Meadow Resurface Construction Ross St; Dougals Rd to Bruce Rd Fernhill Resurface Construction Gooyong St; Bulwarra St to #27 Gooyong St Keiraville Resurface Construction Northcliffe Dr; Lake Hights Rd to Wollamai Cres (West) Lake Heights Resurface Construction New Mount Pleasant Rd; Ramp to Parrish Ave Mount Pleasant Resurface Construction Princes Highway; Rail Crossing to Orangegrove Ave Unanderra Resurface Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 11
Denison St; Loftus St to Khan Ln Wollongong Resurface Construction Kembla St; Corrimal St to Gipps St Wollongong Resurface Construction Kialoa Road - New Kerb and Gutter Woonona Upgrade Design - In Design Construction Bramsen St; Pioneer Rd to Lorking St Bellambi Reconstruction Design - In Design Construction Cawley St; Rothery St South to Rothery St North Bellambi Reconstruction Design - In Design Construction Norfolk St; Stafford St to Gallop St Berkeley Reconstruction Design - In Design Construction Farrell Rd; Carrington St to Waterloo St Bulli Reconstruction Design - In Design Construction Lakelands Dr ; Guligai Rd to Wyndarra Way Dapto Reconstruction Design - In Design Construction Lakelands Dr; Atkinson Ave to Guligai Rd Dapto Reconstruction Design - In Design Construction Kundle St; Barellan Ave to Coolabah Rd Dapto Reconstruction Design - In Design Construction Breda St; Alexander St to Brian St Fairy Meadow Reconstruction Design - In Design Construction Buckland St; Caldwell Ave to Brian St Fernhill Reconstruction Design - In Design Construction Elouera Cr; Thirroul St (E) to Thirroul St (W) Kanahooka Reconstruction Design - In Design Construction Harry Graham Dr ; Cordeaux Rd to View St Kembla Heights Reconstruction Construction - In Design Taronga Ave; The Avenue to Heaslip Street Mangerton Reconstruction Design - In Design Construction Toorak Ave; Kirala Ave to Taronga Ave Mangerton Reconstruction Design - In Design Construction Neville Avenue; Collaery Rd to Collaery Rd Russell Vale Reconstruction Design - In Design Construction Smith St; Harbour to Corrimal Wollongong Reconstruction Design - In Design Construction Campbell St - Princess Hwy to Robert St Woonona Reconstruction Construction Semaphore Rd; Pennant Cr to Halyard St Berkeley Resurface Construction - In Construction Sheffield St; Jarvie Rd to Dorman St Cringila Resurface Design - In Design Construction Bristol Pde; Farmborough Rd to Farmborough Rd Farmborough Heights Resurface Design - In Design Construction Vista Ave; Waples Rd to Panorama Dr Farmborough Heights Resurface Design - In Design Construction Waples Rd; Panorama Dr to Coachwood Dr Farmborough Heights Resurface Design - In Design Construction Haywards Bay Dr; Princes Mwy to Wollingurry St Haywards Bay Resurface Construction - In Construction Kanahooka Rd; Lakeside Dr to Rushton Dr Kanahooka Resurface Design - In Design Construction William James Dr; Cordeaux to End Mount Kembla Resurface Design - In Design Construction Campbell St; Kembla St to Keira St Wollongong Resurface Design - In Design Construction Horne St; Allan St to Kembla St Port Kembla Reconstruction Construction Station Rd Otford, Domville Rd to End Otford Resurface Construction - In Design Design Construction Otford Road new guardrail Otford Construct New Construction Carrington St; new kerb Lawrence to Owen Woonona Construct New Design Construction Penrose Dr; Melaleuca Ave to Goolagong St Avondale Reconstruction Design Construction Kelly St; Barber St to Lane 121 Berkeley Reconstruction Design Construction Alroy St; Trinity Row to End Bulli Reconstruction Design Construction Russell St; Robert St to End Corrimal Reconstruction Design Construction Bong Bong Rd; Ashton Vale Gr to Glenlee Dr Horsley Reconstruction Design Construction Exmouth Rd; Darren Ave to Thirroul Rd Kanahooka Reconstruction Design Construction Ocean St; Vale St to Taronga Ave Mount Saint Thomas Reconstruction Design Construction Robinsville Cres; George St to Armagh St (West) Thirroul Reconstruction Design Construction Fraser St; Princes Hwy to Albert St Unanderra Reconstruction Design Construction Albert St; Ridley Pde to Hurt Pde Unanderra Reconstruction Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 12
Central Rd Q-Road; Central rd to Central Rd Unanderra Reconstruction Design Construction Greene St; Bent St to King St Warrawong Reconstruction Design Construction Vermont Rd; Fairfax Ave to Clive Ave Warrawong Reconstruction Design Construction Koorabel Ave; Euroka St to Bukari St West Wollongong Reconstruction Design Construction Bukari St; Koorabel Ave to Pooraka Ave West Wollongong Reconstruction Design Construction Parkinson St; Osbourne St to End Wollongong Reconstruction Design Construction Crana Pl; Rowland Ave to End Wollongong Reconstruction Design Construction Sperry St; Dudley St to Matthew St Wollongong Reconstruction Design Construction Young St; Smith St to Victoria St Wollongong Reconstruction Design Construction Crown Ln; Regent St to Crown St Wollongong Reconstruction Design Construction Doris Ave; Kathleen Cres (East) to End Woonona Reconstruction Design Construction Brokers Rd - Wellington Dr to Hudson Ave Balgownie Resurface Construction - In Design Duncan St; Tucker Ave to Brokers Rd Balgownie Resurface Design Construction Princes Highway; Collins St to Railway St Corrimal Resurface Design Construction Woodhill Rd; Princes Hwy to Lane 83 Fairy Meadow Resurface Construction - In Design Lane 83; Woodhill Rd to Princes Hwy Fairy Meadow Resurface Construction - In Design Bulgo Ln; Otford Rd to Whitty Rd Helensburgh Resurface Design Construction Parkes St surface - From McMillan St to Halls Rd Helensburgh Resurface Design - In Design Construction Princes Highway; Bellambi Ln to Collaery Rd Russell Vale Resurface Design - In Design Construction John St; Hope St to Elizabeth St Towradgi Resurface Design Construction Regent St, Crown Ln to Market St Wollongong Resurface Design Construction Rawson St, Wollongong - Railway St to Crown Ln Wollongong Resurface Design Construction Popes Rd; Princes Hwy to End Woonona Resurface Design Construction Noosa Dr; Doris Ave to Collaery Rd Woonona Resurface Design Construction Corbett Avenue road stabilisation at foreshore Thirroul Upgrade Design - In Design Design Construction Cowper St, #250 Cowper St to Taurus Ave Warrawong Reconstruction Design Construction Otford Rd; construct new kerb Helensburgh Construct New Design Construction Hicks Rd, construct new kerb Thirroul Construct New Design Construction Harry Graham Dr; High St to Morans Rd Kembla Heights Reconstruction Design - In Design Design Construction Construction Squires Way; construct new kerb North Wollongong Construct New Design Design Construction Construction Brompton Rd; Bellambi Ln to Rothery St Bellambi Reconstruction Construction - In Construction Grafton St; Elliotts Rd to Bourke St Fairy Meadow Reconstruction Construction - In Construction Princes Highway; Mount Brown Rd to Emerson Rd - Stg 1 Dapto Resurface Construction - Complete Binya Pl; Stanley Ave to End Farmborough Heights Resurface Construction - Complete Otford Rd; Werrong Rd to Bulgo Lane Helensburgh Resurface Construction - in Construction Cowper St; Shellharbour Rd to Taurus Ave Warrawong Resurface Design - In Construction Cross St; Railway St to End East Corrimal Construct New Construction - In Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 13
BRIDGES, BOARDWALKS & JETTIES $8,623,000 $1,555,000 $2,120,000 $1,720,000 $3,228,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Otford Rd bridge over Hacking River Otford Construct New Design - Scheduled Design Primbee Foreshore Footbridge Primbee Reconstruction Construction Primbee Foreshore Boardwalk Primbee Reconstruction Construction Princes Hwy over Cabbage Tree Creek Bridge - Stage 2 Fairy Meadow Replacement Design – in Design Construction Greenacre Road Footbridge, Scour Protection & Handrails West Wollongong Replacement Design - In Design Construction Montague st bridge joints North Wollongong Reconstruction Design - In Design Construction Puckey's Reserve North Boardwalk Fairy Meadow Replacement Design Design Construction Halley Cres to Ironbark Ave Woonona Construct New Design Construction Uralba Street Bridge Figtree Reconstruction Design - In Design Construction Construction McCauley's Cycleway Bridge Thirroul Replacement Design Construction Port Kembla Rd Footbridge Wollongong Replacement Design Construction Purry Burry Point Park Boardwalk Primbee Reconstruction Design Design Construction Point St Footbridge Bulli Replacement Design Design Construction Hooka Point Footbridge and Jetty Berkeley Reconstruction Design Design Construction Construction
GUARDRAILS $1,032,000 $185,000 $227,000 $180,000 $440,000 Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Northcliffe Dr, Berkeley - West of Nottingham at F6 off ramp Berkeley Replacement Construction Princes Hwy / Mt Brown Rd to Huntley Rd Dapto Replacement Construct - In Design Mt Brown Road cul-de-sac Dapto Replacement Construct - Complete Yallah Rd; Larkins Ln to Marshall Mt Rd, guardrail Yallah Replacement Design - In Design Construction Walker/Whitty Rd-Tabratong Rd Helensburgh Replacement Design Construction Right Guard Rail Princes Hwy 002/ Before F6 Bridge Helensburgh Replacement Design Construction Right Guard Rail Princes Hwy 030/ 2.81km from Garrawarra Helensburgh Replacement Design Construction Guard Rail - High St - Mt Keira Rd (Chan.2359) Kembla Heights Replacement Design Construction Guard Rail Princes Hwy 105/ From F6 underpass to +270m Maddens Plains Replacement Design Construction Staff St/Allan St-Princes Hwy(W) Wollongong Replacement Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 14
TRANSPORT SERVICES
FOOTPATHS, CYCLEWAYS & TRANSPORT NODES
Plan and deliver construction and maintenance of footpaths, cycleways and transport node infrastructure.
FOOTPATHS, CYCLEWAYS & TRANSPORT NODES CAPITAL PROGRAM | 2019/2020 to 2022/2023
How are projects prioritised? • Footpaths Cycleways and Transport Nodes (includes town and village centre upgrades, retaining walls and public transport facilities) • Existing footpaths, cycleways and retaining walls are prioritised as being in need of replacement as they approach the end of their service life. • Investments in new footpath, cycleway and retaining walls projects are prioritised based on recommendations provided in supporting documents, customer service requests (coupled with assessment of risk by Council officers) and availability of funding. • Priorities upgrade of transport nodes are guided by recommendations made in ‘Town and Village Centre’ masterplans and ‘Access and Movement Plans’ that are progressively being completed for all town centres across the Wollongong Local Government Area. • A prioritisation process for the installation of new street trees is currently being trialled by Council staff. A formal process for selection and prioritisation of installation sites will be documented in a future version of this document.
Total Budget 2019/2020 2020/2021 2021/2022 2022/2023 FOOTPATHS & CYCLEWAYS 2019/2020 - 2022/2023 $64,017,000 $16,015,000 $16,602,000 $16,231,000 $15,169,000 PUBLIC TRANSPORT FACILITIES $1,330,000 $290,000 $345,000 $320,000 $375,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Princes Highway - Near Highway Avenue West Wollongong Construct New Construction 213 Rothery Street Bellambi Construct New Construction 328 Princes Highway Corrimal Construct New Construction 2 Cowper St Port Kembla Construct New Construction 18 King Street Warrawong Construct New Construction 113 Robsons Road West Wollongong Construct New Construction 309 Princes Highway Bulli Construct New Construction 394 Princes Highway Corrimal Construct New Construction 1A Anama St Fairy Meadow Construct New Construction 47 Penrose Drive Penrose Construct New Construction 128 Mount Keira Road West Wollongong Construct New Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 15
147 - 149 Corrimal St Wollongong Construct New Design Construction Dapto Mall Bus Stop Dapto Construct New Construction 20 Nolan Street Berkeley Construct New Construction 25 Meadow Street Tarrawanna Construct New Construction 447 Lawrence Hargrave Drive Thirroul Construct New Construction Frost Pde Near Ward Pl Balgownie Construct New Construction Berkeley East Public School - George St Berkeley Construct New Construction 78-80 Prince Edward Drive Dapto Construct New Design Construction 74 Princes Highway Fairy Meadow Construct New Construction King St Centre King St Warrawong Construct New Construction Caltex Service Station - Windang Rd Windang Construct New Construction Southern Shuttle Bus Stop Infrastructure Wollongong Construct New Design Construction Innovation Campus Squires Way East Side Wollongong Construct New Construction - In Design Innovation Campus Squires Way West Side Wollongong Construct New Construction - In Design FOOTPATHS $21,422,000 $6,835,000 $5,697,000 $5,201,000 $3,689,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Halley Cres to Ironbark Ave Woonona Construct New Design - Scheduled Design Construction Alexander St; Bruce Rd to Balgownie Rd; west side Fairy Meadow Construct New Design - In Design Construction Bent St east side and Todd St south side Warrawong Construct New Design - In Design Construction Bligh St; Mercury St to end Wollongong Construct New Design - In Design Construction Church St; Ellen St to Swan St Wollongong Construct New Design - In Design Construction Cliff Rd; Harbour St to Lang Park, south side North Wollongong Construct New Design - In Design Construction Clifton School of Arts; LHD and Clifton School Pde Clifton Construct New Design - In Design Construction Cowper St; Cowper St to Parkes St Port Kembla Construct New Design - In Design Construction Farmborough Heights Community Tennis Courts Farmborough Heights Construct New Design - In Design Construction Fisher St; Phillips Ave to Gilmore St; west side West Wollongong Construct New Design - In Design Construction George St ; Soudan St to Robinsville Cres Thirroul Construct New Design - In Design Construction Harry Graham Park; Uralba St to Therry St West Wollongong Construct New Design - In Design Construction Kurraba Rd; Kareela Rd to pool, north side Woonona Construct New Design - In Design Construction Macquarie St; Robinson St to end Wollongong Construct New Design - In Design Construction Murphys Ave; Robsons Rd to Grey St, south side Keiraville Construct New Design - In Design Construction Rawlinson Ave; Gladstone Ave to TAFE, north side Wollongong Construct New Design - In Design Construction Robinson St; Hercules St to Denison St Wollongong Construct New Design - In Design Construction Rowland Ave; Allan St to Crana Pl; north side Wollongong Construct New Design - In Design Construction The Avenue; Girvan Crs to Underwood St; south side Corrimal Construct New Design - In Design Construction The Drive; LHD to Stanwell Park Tennis Courts Stanwell Park Construct New Design - In Design Construction Vereker St; Hamilton St to 16 Macarthur Ave, east side Fairy Meadow Construct New Design - In Design Construction Waples Rd; Panorama Dr to Marco Polo entry Farmborough Heights Construct New Design - In Design Construction Thomas Gibson Park Footpath Link Thirroul Construct New Design - In Design Design Construction Jobson Ave to Princes Hwy path Mount Ousley Construct New Design - In Design Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 16
Thomas Gibson Park Footpath Link Gwynneville Construct New Design - In Design Chenhalls St; Stanhope St to Gray St west side Woonona Construct New Design - Deferred Construction Bulli Beach Reserve Accessible Footpaths Bulli Construct New Construction - Scheduled Port Kembla footpath upgrades Port Kembla Construct New Construction - Scheduled Hamilton, Tasman, Craig, Surfers & Cliff Thirroul Construct New Construction - In Design Construction Lake Pde; Pioneer Rd to coastline cycleway East Corrimal Construct New Construction - In Design Construction Lakeside Park; Kanahooka Accessible Footpaths Kanahooka Construct New Construction - In Design Construction Bridge St; Auburn St to Coniston Public School Coniston Construct New Construction - In Design Bridge Street; Springhill Road to Tate St; east side Coniston Construct New Construction - In Design Crawford Ave - Porter St to #3, east side North Wollongong Construct New Construction - In Design Figtree Oval Accessible Footpaths Figtree Construct New Construction - In Design Footpath outside 170 Pioneer Road Fairy Meadow Construct New Construction - In Design Gipps St; Flinders St to Keira St, north side Wollongong Construct New Construction - In Design Grafton St; Elliotts Rd to Bourke St, east side Fairy Meadow Construct New Construction - In Design Lang Park Accessible Footpaths North Wollongong Construct New Construction - In Design Mt Brown Road outside Mt Brown Public School Dapto Construct New Construction - In Design Norman St; Princes Highway to end; south side Fairy Meadow Construct New Construction - In Design Rixon Avenue; Molloy St to 9 Rixon Ave, east side Woonona Construct New Construction - In Design Thirroul Beach Reserve Accessible Footpaths Thirroul Construct New Construction - In Design Bourke St; Montague St to Cowper St; north side Fairy Meadow Construct New Construction - In Construction Holborn Park Accessible Footpaths Berkeley Construct New Construction - In Construction Port Kembla Pool Accessible Footpaths Port Kembla Construct New Construction - In Construction Smith St; Princes Highway to end; south side Fairy Meadow Construct New Construction - In Construction Caldwell Avenue, Meadow Street to Devenish Street- New Footp Tarrawanna Construct New Construction - Complete Clifford St; Bourke St to Daisy; west side Fairy Meadow Construct New Construction - Complete Corrimal St; Campbell St to Smith St - east side Wollongong Construct New Construction - Complete Flagstaff Rd; Lake Ave to pedestrian signals, nth side Lake Heights Construct New Construction - Complete Kenny St; Ellen St to Salvation Army driveway Wollongong Construct New Construction - Complete King George V Park Accessible Footpaths Port Kembla Construct New Construction - Complete Montague St; Cabbage Tree Creek to end; west side Fairy Meadow Construct New Construction - Complete Noel St; Bourke St to end; west side North Wollongong Construct New Construction - Complete Winnima Way; Community Centre to Parkway Ave eastside Berkeley Construct New Construction - Complete Botanic Garden Rainforest Walk, Stage 1 Keiraville Construct New - Complete Otford Rd; Domville Rd to bridge over railway Otford Construct New - Complete Eyre Place Warrawong Construct New Construction Mount Ousley Rd; School to Gaynor Ave; south side Mt Ousley Construct New Construction Balmoral St; Kembla St to Russell St, north side Balgownie Construct New Construction Cambridge Ave; Cambridge Ave to Guest Ave; east side Fairy Meadow Construct New Construction Fairwater Dve;end of footpath to Highcroft Blvd, south side Horsley Construct New Construction Foothills Rd; Balmoral Rd to Farrell Rd, east side Balgownie Construct New Construction Heaslip St; Taronga Ave to St Johns Ave, south side Mangerton Construct New Construction Kendall St; outside Tarrawanna Public School, south side Fairy Meadow Construct New Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 17
Murray Rd; Duff Pde to Corrimal Station; south side East Corrimal Construct New Construction Nolan Street; Investigator Drive to Nan Tien Institute Unanderra Construct New Construction Tallegalla St; Victoria St to Charcoal Creek, west side Unanderra Construct New Construction Thames St; The Mall to 40 Thames St, east side West Wollongong Construct New Construction The Mall; Thames St to London Dr, north side West Wollongong Construct New Construction Bangaroo Ave; Bambil Crs to Pool, south side Dapto Construct New Design Construction Miller St ; 10 Miller St to W end; south side Coniston Construct New Design Construction The Ridge; Maidstone Street To Western Bus Stop (ID: 250852) Helensburgh Construct New Design Construction Achilles Ave to Exeter Ave; ; north side North Wollongong Construct New Design Construction Exeter Ave; Princes Hwy to Achilles Ave; south side North Wollongong Construct New Design Construction Gilbert St; Railway St to Hall St; west side Corrimal Construct New Design Construction Gregory Ave; Pioneer Rd to Duff Parade East Corrimal Construct New Design Construction Hindmarsh Ave; Railway Crst to Porter St; south side North Wollongong Construct New Design Construction Inner Crescent; Flagstaff Rd to Cowper St east side Warrawong Construct New Design Construction Keirnan St; Foley St to Crawford Ave; south side North Wollongong Construct New Design Construction Ocean St outside number 11-15 North Wollongong Construct New Design Construction Railway Cres; Porter St to Hindmarsh Ave; east side North Wollongong Construct New Design Construction Channon St; Nimbin St to Keerong Ave Russell Vale Construct New Design Construction The Ridge; Western Bus Stop (ID: 250852) to End Helensburgh Construct New Design Construction Miller St ; Fox Ave to Tate St; south side Coniston Construct New Construction Robinson Park; Crawford Ave to Mountview Ave Gwynneville Construct New Construction Station St; Duff Pde to Pioneer Rd; north side East Corrimal Construct New Construction Tate; Bridge St to Keira St; north side Coniston Construct New Construction Churchill Ave; Montgomery Ave to Turpin Ave Warrawong Construct New Design Construction Fowlers Rd; Princes Hwy to Heininger St; north side Dapto Construct New Design Construction Heininger St; north side Dapto Construct New Design Construction Moombara St; Princes Hwy to Ribbonwood; south side Dapto Construct New Design Construction Moombara St; Werowi St and Baan Baan St; east side Dapto Construct New Design Construction Storey St; Dixon St to Elliotts Rd; east side Fairy Meadow Construct New Design Construction Arthur St; Eager St to Albert St Corrimal Construct New Design Construction Dixon St; Carters Ln to end; north side Fairy Meadow Construct New Design Construction View St ; Gipps St to Edward St; east side Wollongong Construct New Design Construction Wilga St; Rothery St to Albert St Corrimal Construct New Design Construction Beatson St; 41 Beatson St to 202-206 Corrimal St Wollongong Construct New Construction Reserve St; Gilmore to Robsons; south side West Wollongong Construct New Construction Donald St; Dixon St to end; west side Fairy Meadow Construct New Design Bellevue Rd to Outlook Drive, AC replace Figtree Replacement Design - In Design Construction Gipps St - Keiraville Shops AC Replacement Keiraville Replacement Design - In Design Construction Mianga Reserve Paths Unanderra Replacement Design - In Design Construction Offroad Footpath - Prince Edward Dr to Yulunga St - North Lane Dapto Replacement Design - In Design Construction Offroad Footpath - Prince Edward Dr to Yulunga St - South Lane Dapto Replacement Design - In Design Construction Lake Ave; Jarvie Rd to Newcastle St - Left Cringila Replacement Design - In Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 18
Cliff Rd, Car Park to George Hanley Dve North Wollongong Replacement Design - Deferred Design Construction Northcote St, to Lawrence Hargrave Drive, removal north Coledale Replacement Construction - Scheduled Flinders St footpath - From opposite No.37 to Throsby Dve Wollongong Replacement Construction - In Design Princes Hwy; Hospital Rd to Dumbrell, East Bulli Replacement Construction - In Design Princes Hwy; Molloy to Organs, East Bulli Replacement Construction - In Design Princes Hwy; Organs to Station, East Bulli Replacement Construction - In Design Wyndarra Way; Goondah to Kimbarra, North Kanahooka Replacement Construction - In Design Aldinga Ave; Fowlers Rd to Alcoomie, East Kanahooka Replacement Construction - In Design Bingara Ave; Bambil to Byamee Streets Kanahooka Replacement Construction - In Design Seafoam Ave, The Lookout to Church St, north side Thirroul Replacement Construction - In Design Princes Hwy, Russell Vale, Collaery Rd to Hicks st, west Russell Vale Replacement Construction - In Design Lawrence Hargrave Drive; Lachlan St to Phillip St Thirroul Replacement Construction - In Design Denision St; Khan Ln to Crown St - Left Wollongong Replacement Construction - In Design Illawarra St; Keira St Port Kembla to Bland St - Left - Demo Port Kembla Replacement Construction - In Design Fowlers Rd - Lakelands Dr to Aldingas - Right Koonawarra Replacement Construction - In Design Offroad Footpath - Gilba Rd to Glenora Pl Koonawarra Replacement Construction - In Design Cliff Rd - adjacent Osborne park (south side) Wollongong Replacement Construction - Complete Bulli SLSC Walkway and Equipment Access Area Bulli Replacement Construction - Complete Devon St, Bristol to Cornwell Pl, AC replacement, north Berkeley Replacement Construction - Complete Tucker Ave Reserve Balgownie, replace paths Balgownie Replacement Construction - Complete Offroad Footpath - Flagstaff Rd Reserve Lake Heights Replacement Construction - Complete Wallabah Way; Lakeside Dr to Eleebana Ave West - Left Koonawarra Replacement Construction - Complete Pop Errington Park Footpath Towradgi Replacement - Complete Auburn St; Burelli St to Dean St Wollongong Replacement Design Construction Offroad Footpath - Hassan St to Northcliffe Dr Lake Heights Replacement Design Construction Lake Hts Rd; Gloria Cres to Grande View Pde Lake Heights Replacement Design Construction LANE 139; Nudjia Rd to End - Right Unanderra Replacement Design Construction Balfour Rd; Asquith St to Hill St - Left Austinmer Replacement Design Construction Offroad Footpath - Slade Park P1 Austinmer Replacement Design Construction Offroad Footpath - Spooner St to Illawarra St Port Kembla Replacement Design Construction Allan St; Military Rd to Military Lane Port Kembla Replacement Design Construction Gilba Rd; Goondah Ave to Illaroo Pde Koonawarra Replacement Design Construction Gowrie St; Fowlers Rd to Galong Cres Koonawarra Replacement Design Construction Bourke St; Clifford St to Grafton St Fairy Meadow Replacement Design Construction Coledale Beach Carpark Fooptaths Coledale Replacement Design Construction Offtroad Footpath - Guest Park S1 (Lombard Ave to nth of bridge) Fairy Meadow Replacement Design Construction Offroad Footpath - Guest Park N1 Fairy Meadow Replacement Design Construction Offroad Footpath - Woodlawn Ave to Gorrel Cres Mangerton Replacement Design Construction Lane 62; Pittman Ln - End to Hopetoun St Woonona Replacement Design Construction Offroad Footpath - Popes Rd to Joseph St Woonona Replacement Design Construction Galong Cres; Gareema Ave to Gilba Rd Koonawarra Replacement Design Construction Elliot Rd; Storey St to Cowper St Fairy Meadow Replacement Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 19
Offroad Footpath - Bellevue Rd to Outlook Dr Figtree Replacement Design Construction Shellharbour Rd; Illawarra St to Cowper, Port Kembla Upgrade Design - In Design Construction Lake Ave; Gorrell St to Jarvie Rd - Right Cringila Upgrade Design - In Design Construction Lake Ave; Birmingham St to Bethlehem St Cringila Upgrade Construction Flinders St footpath - Gipps St to Opposite No.37 Wollongong Upgrade Construction Emerson Rd; Brook St to Sunlea St Dapto Upgrade Design Construction Street trees Not Applicable Unallocated Construction Construction Construction Construction
Virginia St West side North Wollongong Construct New Design Construction Lighthorse Drive: Bus shelter to Northern cycleway Woonona Construct New Design Construction Rosemont Street; Dunster St (S) to Greenacre Rd West Wollongong Construct New Design Construction Greenacre Road; Rosemont St to Mercury St West Wollongong Construct New Design Construction CYCLE/SHARED PATHS $12,155,000 $3,310,000 $3,040,000 $3,300,000 $2,505,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Northern Cycleway Bridge over Tramway Creek Bulli Reconstruction Design - In Design Design Construction Cordeaux Rd; Princes Hwy to Gibsons Road Cordeaux Heights Construct New Design - In Design Construction Construction Smith St, Harbour St; railway to Cliff Rd Wollongong Construct New Design Kembla St; Smith St to Stewart St Wollongong Construct New Design Denison St; Crown St to Throsby Dr Wollongong Construct New Design - In Design Construction Construction Regional Network Wayfinding signage Various Construct New Construction - In Design Construction NSW Coastline Cycleway linemarking Various Construct New Construction - In Design Construction Gwynneville Cycleway; Vickery St to Mercury St Gwynneville Reconstruction Design - In Design Construction Lake Cycleway; Lake Heights to Berkeley Boat Harbour Lake Heights Reconstruction Design - In Design Construction N.Cycleway; Kareela Rd to Campbell St Woonona Reconstruction Design - In Design Construction University link Cycleway - Smith St underpass to Beaton Park Gwynneville Upgrade Design - In Design Construction Bong Bong Rd; Station St to Sierra Drive Dapto Construct New Design - In Design Construction Construction Windang Road; Tennis Courts to Wattle St Windang Construct New Design - In Design Construction Construction N.Cycleway; Hamilton Rd End - Aragan Cct Bulli Reconstruction Design Construction Ursula Rd - Franklin Ave to Trinity Row Bulli Construct New Design - In Design Design Construction Construction Crawford Ave; Porter St to Hay St access North Wollongong Construct New Design Construction Construction N.Cycleway; Ursula Rd to Farrell Rd Bulli Upgrade Design - Deferred Design Design Construction Construction Princes Hwy; Mt Ousley Rd to Bourke St Fairy Meadow Construct New Design Construction Holly Mount Park; Princes Hwy to York St Woonona Construct New Design Grand Pacific Walk Future Stages Various Construct New Design - In Design Design COMMERCIAL CENTRE UPGRADES $18,760,000 $3,060,000 $6,420,000 $4,860,000 $4,420,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Rawson St; Waters Pl to 102 Rawson St - South side Wollongong Upgrade Design - In Design Construction Crown Ln; Rawson St to 200 Keira St - North Side Wollongong Upgrade Design - In Design Construction Corrimal St; Crown St to 120 Corrimal St Wollongong Upgrade Design - In Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 20
Cringila CBD Stg 2 Cringila Upgrade Design - In Design Construction Crown St West; Gladstone Ave to Osborne St Wollongong Upgrade Design - In Design Construction Corrimal CBD Footpaths - Stage 2 Corrimal Upgrade Design - Scheduled Design Construction Corrimal CBD Footpaths - Stage 1 Corrimal Upgrade Design - In Design Construction Construction Helensburgh CBD footpaths Helensburgh Upgrade Design - Scheduled Design Construction Crown St west; Keira St to Atchison St Wollongong Upgrade Design Construction Crown ST west; Railway Pde to Gladstone St Wollongong Upgrade Design Construction Warrawong CBD Upgrade Warrawong Upgrade Design - Scheduled Design Construction Construction Construction Kembla St; Crown St - Market St, West side Wollongong Upgrade Design Construction Construction Windang footpath renewal program # Windang Upgrade Design Design RETAINING WALLS $10,350,000 $2,520,000 $1,100,000 $2,550,000 $4,180,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Lake Illawarra Entrance Management works Windang Construct New Design Bellambi Seawall Rehabilitation Bellambi Reconstruction Construction - In Design Construction The Grove, Number 25 to 29 Austinmer Reconstruction Design - In Design Construction Offroad Footpath Retaining Wall - Bellevue Rd to Outlook Dr Figtree Reconstruction Design - In Design Construction Iris Ave Divided Carriageway Retaining wall - Stage 2 Coniston Upgrade Design - In Design Construction Princes Hwy; Hicks St to Terania St Russell Vale Reconstruction Construction - In Design Construction Kurraba Rd Scour repair Woonona Upgrade Design - Scheduled Construction Construction Darcy Rd adjacent car park Port Kembla Reconstruction Design - In Design Design Construction Northcliffe Dr - opposite St Cloud Cres to 29 retaining wall Towradgi Replacement Design - In Design Design Construction 169 North Marshall Mt Rd Embankment Stabilisation Marshall Mount Upgrade Design - In Design Construction Construction Grey St - opposite #52 Keiraville Replacement Design - In Design Design Design Construction Princes Hwy # 143 to 145 retaining wall Bulli Replacement - Design Lake Heights Rd #25 to #35, Retaining Wall Lake Heights Replacement Design - In Design Design Design Construction Construction 2 Kirkwood Pl retaining wall Mount Kembla Replacement Design North Wollongong Beach, Seawall Renewal North Wollongong Reconstruction Design - In Design Design Construction Construction Towradgi Beach SLSC Carpark Retaining Wall Towradgi Replacement Construction - Scheduled Construction Central Rd, Timber retaining wall Unanderra Replacement Construction – in Construction
TRANSPORT SERVICES
CAR PARKS & BOAT RAMPS
Deliver the planning, capital and maintenance of car parks and boat ramps across the Wollongong Local Government Area.
CAR PARKS & BOAT RAMPS CAPITAL PROGRAM | 2019/2020 to 2022/2023
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 21
How are projects prioritised? • Existing car parks and boat ramp projects are identified as being in need of replacement as they approach the end of their service life. • Investments in new, or upgraded, roads and bridges is prioritised based on recommendations provided in supporting documents, availability of funding and relative priority of project on Council’s ‘Infrastructure Priority List’.
Total Budget 2019/2020 2020/2021 2021/2022 2022/2023 CAR PARKS & BOAT RAMPS 2019/2020 - 2022/2023 $6,429,000 $1,580,000 $2,015,000 $1,425,000 $1,409,000 CAR PARK CONSTRUCTION / FORMALISATION $1,789,000 $160,000 $995,000 $225,000 $409,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
City Centre Car Park Lighting Upgrades Wollongong Construct New Design - In Design Construction Escarpment Mountain bike parking # Mount Keira Construct New Construction City Centre Parking Guidance System Wollongong Construct New Design - In Design Design Berkeley Park Carpark – Off Bourke Way Berkeley Reconstruction Design - In Design Design Construction Robert Ziems Park Cricket Ground Carpark Corrimal Reconstruction Design - In Design Construction Holly Mount Park Car Park, Russell Vale Construct New Design - In Design Design Construction Hector Harvey Oval Koonawarra Construct New Design Construction Hill 60 Car Park Port Kembla Reconstruction Design # this project is pending grant funding CARPARK RECONSTRUCTION $4,640,000 $1,420,000 $1,020,000 $1,200,000 $1,000,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Matron Dunster Park - Reef Ave Wombarra Reconstruction Construction - Scheduled Construction Happy Valley Reserve Carpark Corrimal Reconstruction Design - In Design Construction Charles Harper Pk Parkes St Helensburgh Reconstruction Design – In Design Construction Wombarra Pool Carpark Wombarra Reconstruction Design - In Design Construction Beach Dr Carpark #6 to 12 Beach Dr Woonona Reconstruction Design - In Design Construction Beach Dr Carpark #26 to 30 Beach Dr Woonona Reconstruction Design - In Design Construction Haddon Lane car park surface Woonona Resurface Design - In Design Construction Coledale Beach Top Carpark on L.H.Dr Coledale Reconstruction Design Construction Coniston Community Centre - Bridge St Coniston Reconstruction Design - Scheduled Design Construction Corrimal Pool Car Park Corrimal Reconstruction Design Construction Fairy Meadow Slsc Carpark Fairy Meadow Reconstruction Design Construction Rex Jackson Park, Netball Court Carpark-Robertson St Helensburgh Reconstruction Design Construction Kembla Height Community Centre Disabled Parking Kembla Heights Reconstruction Design Construction Allan St Opposite#31 Carpark Port Kembla Reconstruction Design Construction William Beach Park Carpark & Access Rd Brownsville Brownsville Reconstruction Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 22
TRANSPORT SERVICES
TRAFFIC FACILITIES INCLUDING STREET LIGHTING
Delivery and maintenance of signage, lighting and traffic facilities in the Local Government Area to allow safe, efficient and effective transport.
TRAFFIC FACILITIES INCLUDING STREET LIGHTING CAPITAL PROGRAM | 2019/2020 to 2022/2023
How are projects prioritised? • Investments in new traffic facilities are guided by the reduction in risk of accidents between pedestrians / cyclists and vehicles that can be achieved.
TRAFFIC FACILITIES $5,658,000 $1,520,000 $1,878,000 $1,360,000 $900,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
North Depot Access Upgrade Bulli Upgrade Design - In Design Design Construction Cowper St -Inner Cr island modifications Warrawong Construct New Design - In Design Construction The Avenue Pedestrian Refuges Mount Saint Thomas Construct New Design - In Design Construction Bellambi Local Area Traffic Management Bellambi Construct New Design - In Design Construction Construction Point Street Local Area Traffic Management Bulli Construct New Design - In Design Construction Construction Bong Bong Rd -Station St traffic lights Dapto Construct New Design - In Design Construction Construction Towradgi Rd-Caters Lane crossing relocation Towradgi Construct New Design - Scheduled Design Design Flagstaff Rd/Tern Pl - Roundabout Berkeley Construct New Design Construction Trinity Row crossing facility Bulli Construct New Design Construction Carroll Road crossing facility East Corrimal Construct New Design Construction Lake Heights Road - Pedestrian Refuge Lake Heights Construct New Design Construction Ralph Black Drive - Pedestrian Crossings North Wollongong Construct New Design Construction Towradgi Rd traffic calming Towradgi Construct New Design Construction Construction Marshall St/Amaral Ave - safety upgrade Dapto Construct New Design Construction Construction Gladstone Ave - Rowland Ave Ped Treatment Wollongong Construct New Design Construction Gloucester Blvde – Military Rd Wollongong Construct New Construction Maidstone -The Ridge roundabout Helensburgh Construct New Design - In Design Construction Construction Parkes Street - pedestrian facility Helensburgh Construct New Design Construction Smith St railway underpass design work Wollongong Upgrade Design - In Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 23
TRANSPORT SERVICES
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. • Roadside verge mowing • Line-marking • Street-sweeping • Filling pot-holes • Road pavement spray-sealing; and • Periodic road and bridge condition inspections
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Road Safety, Traffic and $25,000 $603,000 $27,000 $615,000 $27,000 $630,000 $28,000 $643,000 Transport Planning Roads & Bridges $1,266,000 $6,035,000 $1,305,000 $6,168,000 $1,331,000 $6,312,000 $1,360,000 $6,449,000 Footpaths, Cycleways & $229,000 $1,116,000 $234,000 $1,147,000 $238,000 $1,168,000 $249,000 $1,198,000 Transport Nodes Car Parks & Boat Ramps $71,000 $154,000 $74,000 $158,000 $77,000 $161,000 $77,000 $165,000 Traffic Facilities including Street $3,369,000 $5,000 $3,444,000 $5,000 $3,521,000 $6,000 $3,601,000 $6,000 Lighting Street Sweeping $1,221,000 $32,000 $1,248,000 $32,000 $1,278,000 $33,000 $1,307,000 $34,000 TOTAL $6,181,000 $7,945,000 $6,332,000 $8,125,000 $6,472,000 $8,310,000 $6,622,000 $8,495,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 24
WEST DAPTO
SERVICE DELIVERY STREAMS To effectively manage the delivery of West Dapto services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; This service provides land use planning in accordance with federal, state, regional and local environmental legislation and policies. Land use • West Dapto Planning planning includes: precinct planning; preparation and assessment of SUPPORTING DOCUMENTS? Wollongong Local Environmental Plan 2009. planning proposals; local environmental plans and development control Wollongong Local Environmental Plan (West Dapto) 2010. plans; heritage management; planning studies; management of Section Wollongong Development Control Plan 2009. 94 contributions; Section 149 certificates and community land Wollongong Section 94A Development Contribution Plan. management plans. West Dapto Section 94 Development Contribution Plan. Town and Village Plans - various. Draft Coastal Zone Management Plan 2012. Illawarra Escarpment Strategic Management Plan 2014. State Environmental Planning Policies. Environmental Sustainability Policy and Strategy 2014 - 2022. Draft Illawarra Regional Growth and Infrastructure Plan.
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $53,754,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 25
WEST DAPTO
WEST DAPTO PLANNING
Plan the new urban release area at West Dapto in collaboration with the Development Contributions, Infrastructure, Local Environmental, and Heritage delivery streams.
WEST DAPTO PLANNING CAPITAL PROGRAM | 2019/2020 to 2022/2023
WEST DAPTO INFRASTRUCTURE EXPANSION $53,754,000 $17,059,000 $8,740,000 $10,490,000 $17,465,000 Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Hayes Lane Bridge Detailed Design Horsley Construct New Design - In Design Design Northcliffe Drive extension Kembla Grange Construct New Design - In Design Design Jersey Farm Road Concept Design Horsley Construct New Design
Extension of Fowlers Rd to Fairwater Dr Dapto Construct New Construction - In Construction Construction Construction West Dapto Rd/ Wongawilli Rd / bridge upgrade Wongawilli Reconstruction Construction - In Construction Construction Construction NR8 Avondale Road to Yallah Rd Avondale Construct New Design Marshall Mount Road - Yallah Rd to Huntley Rd Marshall Mount Construct New Design West Dapto Rd / Sheaffes Rd / Darkes Rd Upgrade Horsley Reconstruction Design - In Design Design Construction Construction Road 2 - Brooks Reach to Cleveland Road Cleveland Construct New Design Wholahan Ave - Brooks Reach to Cleveland Road Cleveland Construct New Design North South Link - Cleveland Road to Huntley Rd Cleveland Construct New Design Bus Shelters - West Dapto Various Construct New Construction Construction Construction Construction Cleveland Road Upgrade Cleveland Reconstruction Design - In Design Design Design Construction Construction Road 3 - Cleveland Rd to Avondale Cleveland Construct New Design North South Link Road - Bong Bong to Fowlers Rd Horsley Construct New Design Design Design Marshall Mount Road - Yallah Rd to Calderwood Marshall Mount Construct New Design Design Design West Dapto Road - Sheaffes Rd to Northcliffe Dve Wongawilli Construct New Design Design Design Yallah Rd - Marshall Mount Rd to M1 Hwy Yallah Construct New Design Design
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 26
STORMWATER
SERVICES SERVICE DELIVERY STREAMS To effectively manage the delivery of Stormwater Services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; This service provides 730 kilometres of drainage and associated infrastructure assets across the city that aim to be safe, efficient, effective • Floodplain Management • Stormwater management and sustainable. Continue to implement a coordinated approach to floodplain management SUPPORTING DOCUMENTS? and protection of waterways including beaches, lakes, lagoons and Asset Management Plan - Stormwater. streams from urban pollutants. Flood Studies and Floodplain Risk Management Plans. Estuary Management Plans. Estuary Management Studies. Stormwater Management Plans. Towradgi Lagoon Entrance Management Policy. Fairy Lagoon Entrance Management Policy.
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $24,641,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $11,018,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 27
STORMWATER SERVICES
How are projects prioritised? Identification and prioritisation of capital works projects vary based on the type of project. The different project types are categorised into a number of programs. Investment in these programs enables each delivery stream to operate. The ‘Floodplain Management’ delivery stream is enabled by two major programs. Investment in each program is identified and prioritised as follows: • Priorities for investment in the ‘Stormwater Services’ program are identified as follows: o Renewal of existing infrastructure (such as stormwater pits and pipes) is made based on the condition of the infrastructure. Specialised contractors are engaged to obtain CCTV footage of the stormwater pipes. Pipe conditions are assessed based on the CCTV footage using pipe rating software. A qualified engineer review the CCTV inspections report and the footage to determine if any works are required to bring the pipe in satisfactory condition. Based on the extent of deterioration and associated risk, the engineer will identify the projects and priorities for funding allocation. Inspecting the stormwater network is an expensive and slow process due to requirement of specialised equipment. It is not practical to assess every stormwater pipe or pit every 5 years. Instead, candidates for inspections are identified based on known problem areas, customer requests, notifications from outdoor-based Council staff, investigations into complementary capital projects (such as road reconstruction projects) and the known age of stormwater infrastructure. o Investments in new infrastructure are identified based on a priority listing of localised drainage issues which have been identified by the community and/or, Council -.
• Priorities for investment in the ‘Floodplain Management’ program are identified based on recommendations from Floodplain and Risk Management Plans (FRMP’s). Projects aid mitigating flood impacts on the community.
The ‘Stormwater Quality’ delivery stream is enabled by the ‘Stormwater Treatment Devices’ program. Investment in this program is identified and prioritised as follows: • Access tracks for our existing ‘stormwater treatment devices’ • Investments in new infrastructure are identified based on the identified priority on Stormwater Management Plan
Funding for the renewal of existing infrastructure is sourced from a combination of Council rate revenue and Council’s ‘Stormwater Management Charge’; a charge levied on rateable land, other than those exempted by the Local Government Act. Funding for the construction of new infrastructure is predominantly sourced from: • Council rate revenue. • Council’s ‘Stormwater Management Charge’ • Capital grants from the State and/or Commonwealth government.
TOTAL CAPITAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
Delivery Stream Total 2019/2020 2020/2021 2021/2022 2022/2023
Floodplain Management $13,882,000 $2,349,000 $3,175,000 $3,719,000 $4,639,000 Stormwater management $10,759,000 $3,685,000 $2,455,000 $2,500,000 $2,119,000 Total $24,641,000 $6,034,000 $5,630,000 $6,219,000 $6,758,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 28
STORMWATER SERVICES
FLOODPLAIN MANAGEMENT
Implement a coordinated approach to floodplain management to manage risks in the floodplain.
Provide efficient drainage systems for the management of flood waters and develop risk management strategies to manage the risk of flooding.
Ongoing management and protection of prescribed dams and basins.
FLOODPLAIN MANAGEMENT CAPITAL PROGRAM | 2019/2020 to 2022/2023
Total Budget 2019/2020 2020/2021 2021/2022 2022/2023 STORMWATER & FLOODPLAIN MANAGEMENT 2019/2020 - 2022/2023 $24,641,000 $6,034,000 $5,630,000 $6,219,000 $6,758,000 FLOODPLAIN MANAGEMENT $13,882,000 $2,349,000 $3,175,000 $3,719,000 $4,639,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
The Avenue, Debris Control, FM58 Figtree Construct New Construction - In Design Design Construction Gordon Hutton Park, Debris control, WCO1 Bulli Construct New Design - Scheduled Construction Construction Memorial Drive, Debris control, BG09 Corrimal Construct New Design - In Design Construction Brompton Road, Debris control, BG10 Bellambi Construct New Design - In Design Construction Golf Course, Debris Control, BG04 Russell Vale Construct New Design - In Design Construction Balgownie Rd, Donnans Bridge, debris control, C6 Balgownie Construct New Design - In Design Design Construction O'Briens Rd, Debris Control, FM56 Figtree Construct New Design - In Design Design Construction Brooks Creek, Byamee St, Debris Control, 1.5D Dapto Construct New Design - In Design Design Construction Cabbage Tree Ln, debris control, C8 Fairy Meadow Construct New Design - Scheduled Design Design Construction McMahons St detention basin, 1.1.4 Fairy Meadow Construct New Design - In Design Design Design Construction Construction Kells Cres Drainage Upgrade Bellambi Construct New Design - In Design Design Design Chalmers St, debris control structure Balgownie Construct New Design - Complete 17 Wellington Dr, debris control structure Balgownie Construct New Design - Complete Kanahooka Road Flap Gate Dapto Construct New Design - In Design Gipps Rd & Allen St, debris control structure Mount Keira Construct New Design - Scoped Byarong Creek Scheme Figtree Construct New Design Tallegalla Street Flood Mitigation Unanderra Construct New Design Design Construction Implement High Priority Options Hewitts Creek FRMSP Various Construct New Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 29
implement High Priority Options Towardgi Creek FRMSP Various Construct New Design Construction Collaery Ave, Debris Control, (C10) Fairy Meadow Construct New 6 Allan St, debris control, L22-A Wollongong Construct New 4 Arrow Avenue, Flood Affected Property Figtree Procurement Construction - In Design Voluntary Purchase - 2 Arrow ave, Figtree Figtree Procurement Construction - In Design Voluntary Purchasing Scheme Various Procurement Recurrent - Recurrent Procure Procure Procure Procure Channel recon Railway to Holy Spirit College, BGscheme 8 Bellambi Upgrade Bulk - In Design Design Design Construction Construction Dawson Street Culvert Flood Mitigation Fairy Meadow Upgrade Construction - In Design Design Construction West St Flood Mitigation Russell Vale Upgrade Construction - In Design Design Construction Ursula Road Flood Mitigation Scheme Bulli Upgrade Design - In Design Design Construction Construction Construction Foothills Dam Channel Lining Balgownie Upgrade - Complete STORMWATER MANAGEMENT $9,304,000 $3,330,000 $2,105,000 $2,000,000 $1,869,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
35 Beveles Ave, Bank Stabilisation Unanderra Construct New Construction - In Design Construction Cross St; Railway St to End Corrimal Construct New Construction - In Design Construction 1-3 Spray Street Thirroul Construct New Construction - In Design Springhill Rd, Water Quality Device Wollongong Construct New Construction - In Design Underwood St to Corrimal Mem Park, pipe Corrimal Reconstruction Design - Scheduled Design Construction 248 Northcliffe Drive (Denise street to Griffin Street) Warrawong Reconstruction Design - Scheduled Design Construction 181 Reddalls Road, Kembla Grange - Culvert refurbishment Kembla Grange Reconstruction Design - Scheduled Design Construction Northcliffe Drive (Jackson Way & Kully Way) - Culvert Warrawong Reconstruction Design - Scheduled Design Construction Barina Park Dam - strengthening downstream embankment Lake Heights Reconstruction Design - Scheduled Design Construction 153 Campbell st, Woonona - Culvert refurbishment Woonona Reconstruction Design - Scheduled Design Design Construction Construction Old Port Road, Port Kembla - Culvert refurbishment Port Kembla Reconstruction Design - Scheduled Design 20 Chellow Dene Avenue, Brick Arch culvert reconstruction Stanwell Park Reconstruction Design - In Design Construction Construction 76 Hutton Avenue, pipe reconstruction Bulli Reconstruction Design - In Design Construction Gunyah Park Dam - prescribed dam rehabilitation West Wollongong Reconstruction Design - In Design Construction 151A Rothery Street, pipe reconstruction Bellambi Reconstruction Design - In Design Construction 5 Albert Street, Bellambi - Culvert refurbishment Bellambi Reconstruction Design - In Design Construction 81 Cliff Road, pipe reconstruction Wollongong Reconstruction Design - In Design Construction 38 Keerong Avenue, pipe reconstruction Russell Vale Reconstruction Design - In Design Construction 130 Blackman Pde culvert refurbishment Unanderra Reconstruction Design - In Design Design Construction Construction Hennings lane, pipe reconstructruction Austinmer Reconstruction Design - In Design Design Construction 24 Bootie St, channel Lining Balgownie Reconstruction Design - In Design Design Construction 31 Thames Street, pipe reconstruction West Wollongong Reconstruction Design - In Design Design Construction Asquith St - Trash rack modification Austinmer Reconstruction Design - In Design Design Construction Whartons Creek, bank support Bulli Reconstruction Design - In Design Design Construction Towradgi Creek, bank support Towradgi Reconstruction Design - In Design Design 21 Cliff Parade, headwall reconstruction Thirroul Reconstruction Design - In Design Design Construction 35 Uralba Street, pipe reconstruction Figtree Reconstruction Design - In Design
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 30
12 Bligh Street (Wollongong), pit & pipe Wollongong Reconstruction Construction - Scheduled Construction 338 Paynes Road, pipe reconstruction Domberton Reconstruction Construction - In Design Construction 3 Elliotts road, culvert Fairy Meadow Reconstruction Construction - In Design Construction 5 Palmyra Avenue, pipe reconstruction Thirroul Reconstruction Construction - In Design Construction 99 Emerson Road, pipe reconstruction Dapto Reconstruction Construction - In Design Construction Parkdale Avenue Reserve, headwall reconstruction Horsley Reconstruction Construction - In Design Construction Darkes Road, Culvert Kembla Grange Reconstruction Construction - In Design Springhill Rd, culvert Wollongong Reconstruction Construction - In Design Botanic Gardens - culvert replacement Keiraville Reconstruction Construction - In Design 8 Laver Road, pipe reconstruction Dapto Reconstruction Construction - In Design 1 Maxwell Street, pipe reconstruction Fairy Meadow Reconstruction Construction - In Design 70 Paynes Road, wingwall reconstruction Kembla Grange Reconstruction Construction - In Design 301 Marshall Mount Road, Wing Wall Marshall Mount Reconstruction Construction - In Design 12-16 Crown Street, Pipe Wollongong Reconstruction Construction - In Design Buttenshaw Drive, Pipe Replacement x3 Coledale Reconstruction Construction - Complete 61 Morrison Avenue, pipe reconstruction Wombarra Reconstruction Construction - Complete 1 Matthews Street, culvert reconstruction Wollongong Reconstruction Construction - Complete 81 Cliff Road, pipe reconstruction Wollongong Reconstruction Construction Construction 38 Keerong Avenue, pipe reconstruction Russell Vale Reconstruction Construction 32 Hutton Avenue, pipe reconstruction Bulli Reconstruction Design Construction 9 George Street, headwall reconstruction Berkeley Reconstruction Design Construction 48 Railway Avenue, pit & pipe reconstruction Austinmer Reconstruction Design Construction 46 The Lookout, pit reconstruction Thirroul Reconstruction Design Construction 3b Old Coast Rd, open channel Stanwell Park Reconstruction Design Design Construction 18 The Drive Culvert reconstruction Stanwell Park Reconstruction Design Design Design Construction 4 Cheryl Place, pipe reconstruction Corrimal Reconstruction Design Design Design Construction 10 Colgong Cres, bank support Towradgi Reconstruction Design Design Design Design 84 Emerson Road, pit reconstruction Dapto Reconstruction Design Construction 41 Myee Street, pipe reconstruction Kanahooka Reconstruction Design Design Construction 92 Tait Avenue, pipe reconstruction Kanahooka Reconstruction Design Design Construction 50 Kundle Street, pipe reconstruction Dapto Reconstruction Design Design Construction 44 Georgina Avenue, pipe reconstruction Keiraville Reconstruction Design Design Construction 110A Collins Street, pipe reconstruction Corrimal Reconstruction Design Design Construction 26 Frances Street kerb and gutter modification Gwynneville Reconstruction Design Construction 28 Burrell crescent, pit replacement Dapto Reconstruction Design 2 Virginia Street, pipe reconstruction North Wollongong Reconstruction Design 34 Robson Street, culvert reconstruction Corrimal Reconstruction Design 27 Evans Street, culvert reconstruction Wollongong Reconstruction Design 21 Stewart Street, culvert reconstruction Wollongong Reconstruction Design 35 Foster Street, culvert reconstruction Helensburgh Reconstruction Design 33 Imperial Drive, headwall and open channel reconstruction Berkeley Reconstruction Design 92 Gipps street, gabion basket Wollongong Reconstruction Design
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 31
36 Sunninghill Circuit, pipe reline Mount Ousley Reline Construction - Complete 32 Hutton Avenue, pipe reline Bulli Reline Construction - Complete 20 Smith Street, pipe reline Wollongong Reline Construction - Complete 2 Beach Drive, pipe reline Woonona Reline Construction - Complete 80 Cliff Road, pipe reconstruction Wollongong Reline Construction - Complete 90 Yallah Road, pipe reline Yallah Reline Construction - Complete 25 Hamilton Street, pipe reline Fairy Meadow Reline Construction - Complete 22 Gaynor Avenue, pipe reline Mount Ousley Reline Construction - Complete 16 Medway Drive, pipe reline Mount Keira Reline Construction 10 Colgong Crescent, pipe reline Towradgi Reline Construction 83 Robert Street, pipe reline Dapto Reline Construction 71 Beatus Street, pipe reline Unanderra Reline Construction 40 Bellevue Road, pipe reline Figtree Reline Construction 1 Argyle Place, pipe reline Unanderra Reline Construction 34 Figtree Crescent, pipe reline Figtree Reline Construction 33 William Beach Road, pipe reline Kanahooka Reline Construction 13 Billabong Avenue, pipe reline Dapto Reline Construction 22 Blakemore Avenue, pipe reline Kanahooka Reline Construction 41 Garden Avenue, pipe reline Figtree Reline Construction 52 Garden Avenue, pipe relining Figtree Reline Construction 4 Nimbin Street, pipe reline Russell Vale Reline Construction 22 Basset street, pipe reline Fairy Meadow Reline Construction 7 Foothills Road, pipe reline Mount Ousley Reline Construction 71 Lake Heights Road, pipe reline Lake Heights Reline Construction 1 Harbour Street, pipe reline Wollongong Reline Construction 14 Mulda Street, pipe reline Dapto Reline Construction Reconstruction of facilities Various Residual Bulk Bulk - Recurrent Pipe re-lining Various Residual Bulk Bulk - Recurrent Upgrading or new facilities Various Residual Bulk Bulk - Recurrent 3 Wilson St Bank Stabilisation Scarborough Upgrade Design - In Design Construction 13 Denise Street Bank Stabilisation Lake Heights Upgrade Design - In Design Construction Cawley Street drainage upgrade East Corrimal Upgrade Design - In Design Construction 189 Gipps Road stormwater drainage Keiraville Upgrade Design - In Design Construction Cawley Park swale Russell Vale Upgrade Design - In Design Construction Wollongong High School Detention Basin Drainage North Wollongong Upgrade Design - In Design Design Construction Old station Rd drainage Helensburgh Upgrade Design - In Design Design Construction Hollymount Park stormwater upgrade Woonona Upgrade Design - In Design Design Construction 7 National Ave stormwater Bulli Upgrade Design - In Design Design Construction 12 Hunter St stormwater pit Balgownie Upgrade Design - In Design Design Construction 17 Para Street swale Balgownie Upgrade Design - In Design Design Construction 39 Franklin Avenue Drainage Improvements Bulli Upgrade Design - In Design Design Construction Eirene Avenue/Meares Avenue overland flow Mangerton Upgrade Design - In Design Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 32
Rae Crescent Drainage Upgrade Balgownie Upgrade Design - In Design Joanne St, Drainage Upgrade Wonoona Upgrade Construction - In Design Construction 15 Mount Gilead Road Drainage Thirroul Upgrade Construction - In Design Construction 12 Ann Street Thirroul Upgrade Construction - In Design Walker St Culvert Helensburgh Upgrade Construction - In Design 13 St Andrews Place Overland Flow path and Drainage Improvem Corrimal Upgrade Construction - In Design 2 Coolgardie Street Drainage Upgrade Corrimal Upgrade Construction - In Design Modification of Kerb and Gutter , Jones Lane Thirroul Upgrade Construction - In Design 22 Patterson Road Drainage Improvements Coalcliff Upgrade Construction - In Construction 29 Gipps Street drainage upgrade Wollongong Upgrade Construction - In Construction Irvine St, Headwall Gwynneville Upgrade Construction - Complete Overland Flowpath rectification adj 78-80 Prince Edward Dr Brownsville Upgrade Construction - Complete 73 George Street Debris Control Structure Thirroul Upgrade Design Construction 83 Popes Road pit Woonona Upgrade Design Construction Dam Road headwall and guard rail Wombarra Upgrade Design Construction Mount Brown Road drainage upgrade Dapto Upgrade Design Construction Queen Elizabeth Drive swale drainage upgrade Mount Keira Upgrade Design Construction High Street pit modification and kerb & gutter Helensburgh Upgrade Design Construction 19 Auburn Street drainage upgrade Wollongong Upgrade Design Construction 27A Murrawal drainage upgrade Stanwell Park Upgrade Design Construction Strahan Park drainage upgrade Woonona Upgrade Design Construction STORMWATER TREATMENT DEVICES $1,455,000 $355,000 $350,000 $500,000 $250,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Port Kembla Beach, Stormwater Quality Improvement Device Port Kembla Construct New Design - In Design Construction Construction 2 Muir St, pit Woonona Construct New Design - In Design Design Construction Factory Road DCS and access Unanderra Construct New Design - In Design Design Design Construction 73 George Street Debris Control Structure Thirroul Upgrade Design - In Design Design Construction Belmore Basin, Stormwater Quality Improvement Device Wollongong Construct New Design - In Design Design Design Construction Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 33
STORMWATER SERVICES
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Operating: • CCTV Inspections of Stormwater Pits and Pipes • Pipe and Pit Blockage Cleaning • Removal of Debris / Rubbish From Stormwater Culvert And Gross Pollutant Traps
Maintenance: • Repairing damaged components of stormwater infrastructure such as broken stormwater pit lids or grates. • Patching damaged stormwater pipes
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Floodplain Management $609,000 $4,000 $622,000 $4,000 $636,000 $4,000 $651,000 $4,000 Stormwater management $563,000 $1,485,000 $580,000 $1,518,000 $590,000 $1,556,000 $603,000 $1,589,000 TOTAL $1,172,000 $1,489,000 $1,202,000 $1,522,000 $1,226,000 $1,560,000 $1,254,000 $1,593,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 34
WASTE
MANAGEMENT SERVICE DELIVERY STREAMS To effectively manage the delivery of Waste Management services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; Waste management is responsible for providing customer focussed, reliable and responsible resource recovery, recycling and solid waste • Wollongong Waste & Resource Recovery Park • Cleaning of public toilets management to the community that enhances civic assets and amenities • Public Litter Bin Collection and maximises environmental sustainability now and into the future. • Domestic Waste Collection Services
SUPPORTING DOCUMENTS? Wollongong Waste and Resource Recovery Strategy 2022
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $28,702,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $29,940,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 35
WASTE MANAGEMENT
How are projects prioritised?
TOTAL CAPITAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
Delivery Stream Total 2019/2020 2020/2021 2021/2022 2022/2023 Wollongong Waste & Resource Recovery Park $3,925,000 $1,545,000 $0 $0 $2,380,000 Domestic Waste Collection Services $24,777,000 $7,676,000 $10,107,000 $3,344,000 $3,650,000 Total $28,702,000 $9,221,000 $10,107,000 $3,344,000 $6,030,000
Total Budget 2019/2020 2020/2021 2021/2022 2022/2023 WASTE FACILTIES 2019/2020 - 2022/2023 $28,702,000 $9,221,000 $10,107,000 $3,344,000 $6,030,000 WHYTES GULLY $13,882,000 $6,788,000 $4,857,000 $3,194,000 $5,880,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Whytes Gully New Cell (Stage 2) Kembla Grange Construct New Construction - Complete Whytes Gully New Cell Design (Stage 2A) Kembla Grange Construct New Design - In Design Design Construction Eastern Stormwater Diversion Kembla Grange Construct New Design - In Design Design Construction Whytes Gully Waste Diversion Masterplan Kembla Grange Construct New Design - In Design Design Greenhouse Park Former Landfill Springhill Reconstruction Design - In Design Design Design Construction Construction WHYTES GULLY RENEWAL WORKS $600,000 $150,000 $150,000 $150,000 $150,000 Whytes Gully Renewal Works Kembla Grange Recurrent HELENSBURGH REHABILITATION $7,392,000 $2,292,000 $5,100,000 $0 $0 Helensburgh Tip Rehabilitation Helensburgh Reconstruction Design - In Design Construction Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 36
WASTE MANAGEMENT
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Note this does not include the cost of contracted waste collection.
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Public Litter Bin Collection $3,437,000 $58,000 $3,515,000 $60,000 $3,597,000 $60,000 $3,676,000 $61,000 Wollongong Waste & $2,793,000 $114,000 $2,858,000 $116,000 $2,918,000 $118,000 $2,989,000 $121,000 Resource Recovery Park Domestic Waste Collection $120,000 $0 $124,000 $0 $126,000 $0 $129,000 $0 Services Cleaning of public toilets $708,000 $6,000 $722,000 $6,000 $740,000 $6,000 $755,000 $7,000 TOTAL $7,058,000 $178,000 $7,219,000 $182,000 $7,381,000 $184,000 $7,549,000 $189,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 37
INFRASTRUCTURE SERVICE DELIVERY STREAMS To effectively manage the delivery of Infrastructure Planning & Support services, the following service delivery streams have been created, with each service delivery stream the responsibility of an PLANNING & assigned Council Officer;
• Infrastructure strategic planning
• Capital Program Control SUPPORT • Design and Technical Services • Support Assets This service includes the strategic and technical planning and whole of life asset management of Council’s infrastructure to support all Council SUPPORTING DOCUMENTS? Wollongong 2022 Strategic Management Plans. Services. This includes the integrated development and review of asset Asset Management Plans (2011). management plans, service specifications and service agreements and Asset Management Improvement Program. the coordinated development and delivery of annual and rolling Capital Purchasing Policy 2008. Works Programs. Access and Movement Strategies Town & VIllage Plans. The Service also involves the provision of project management, design Site specific Master Plans (eg: Blue Mile Masterplan). and technical services and information, systems and business improvement support within Council. TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $36,981,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $30,481,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 38
INFRASTRUCTURE PLANNING & SUPPORT
CAPITAL PROGRAM CONTROL CAPITAL PROGRAM | 2019/2020 to 2022/2023
The capital project contingency contains funds that are used to support the delivery of projects across the entire capital program throughout the financial year.
CAPITAL PROJECT CONTINGENCY $17,292,000 $3,459,000 $1,552,000 $7,524,000 $4,757,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Capital Project Contingency Not Applicable Unallocated Recurrent
SUPPORT ASSETS CAPITAL PROGRAM | 2019/2020 to 2022/2023
ADMINISTRATION BUILDINGS $5,151,000 $1,480,000 $980,000 $1,540,000 $1,151,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Admin Building Burelli St - Building Efficiency Upgrades Wollongong Replacement Design - In Design Construction Construction North Depot Equipment Shed Bulli Upgrade Construction - In Design Design Construction Construction Roofing Sheet Replacements Wollongong Replacement - Construction Air Handling Unit Fan Upgrades Wollongong Replacement - Construction Library Lighting Upgrades Wollongong Replacement - Procure Floor VAV Refurbishments - Air Conditioning Wollongong Replacement - Construction Construction 41 Burelli St, Admin Bld office fitouts Wollongong Recurrent Construction Construction Construction Construction 41 Burelli St, Admin Bld, Chairs Wollongong Recurrent Procure Procure Procure Procure Admin Bld Renewal Works Various Recurrent Construction Construction Construction Construction PORTABLE EQUIPMENT $795,000 $250,000 $178,000 $182,000 $185,000 Minor Plant & Equipment Not Applicable Recurrent Procure Procure Procure Procure MOBILE PLANT (TRUCKS, BACKHOES ETC.) $13,743,000 $3,300,000 $3,300,000 $3,500,000 $3,643,000 Major Mobile Plant Not Applicable Recurrent Procure Procure Procure Procure
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 39
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Infrastructure strategic $288,000 $0 $296,000 $0 $301,000 $0 $310,000 $0 planning Capital Program Control $223,000 $2,947,000 $228,000 $3,013,000 $235,000 $3,081,000 $240,000 $3,150,000 Design and Technical $217,000 $21,000 $223,000 $21,000 $229,000 $22,000 $232,000 $22,000 Services Support Assets $8,380,000 $8,566,000 $8,758,000 $8,949,000 TOTAL $728,000 $11,348,000 $747,000 $11,600,000 $765,000 $11,861,000 $782,000 $12,121,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 40
COMMUNITY
FACILITIES SERVICE DELIVERY STREAMS To effectively manage the delivery of Community Facilities services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; This service involves the management and operation of Council’s 56 community facilities, including neighbourhood centres, senior citizens • Community Facilities centres, child care centres, branch libraries, community centres and SUPPORTING DOCUMENTS? Planning People Places 2006 community halls. The service provides accessible community spaces that Asset Management Plans support the delivery of a diverse range of community programs, activities Wollongong City Libraries Strategy 2012-2015 and events. The service also provides support through community and Council managed facilitates enabling both Council and community groups the opportunity to develop and deliver community services. TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $24,883,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $22,956,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 41
COMMUNITY FACILITIES
How are projects prioritised? The Community Facilities Delivery Stream comprises :– • 3 Council managed district level community centres • 5 Council managed local community centres and halls • 18 Licenced childcare centres • 29 Licenced local community centres and halls • Baby Health Centres
‘Community Facilities’ are enabled through the delivery of infrastructure under two different programs. Projects are prioritised within these programs as outlined below: • Renewal of community facilities is established based on the building condition reports, functionality reports, site inspections, utilisation data, feedback from licensees, centre hirers, customers and the community and strategic planning. • Projects for the construction of new infrastructure are identified and prioritised based on social infrastructure planning strategies and principles including an analysis of current and future demographics, analysis of the current situation – existing council and non-council infrastructure, community engagement and gap analysis. Funding for the renewal of existing infrastructure is sourced from Council rates. Investment in the upgrade or construction of new assets is funded from a number of sources, including: • One-off major grants and concessional loans from Commonwealth and State government funding bodies ;• Section 94A developer contribution; that is, financial contributions received from developments underway in the Wollongong Local Government Area ;• Ongoing Commonwealth and State Government grant funding programs, such as the ‘Community Building Partnership Grants’. Planning and site selection is currently underway for a new district level community centre and library to be located at Warrawong to serve the southern suburbs. Initial planning work has commenced to identify social infrastructure requirements for West Dapto. The Wollongong Social Infrastructure Planning Framework Project is currently being undertaken. This is a significant body of work which when complete will provide guidance regarding the planning, development, programing and management of community facilities and libraries along with a range of other social infrastructure facilities across the Wollongong Local Government Area.
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 42
COMMUNITY FACILITIES
COMMUNITY FACILITIES
This service involves the planning, management, promotion/marketing and operation of Council’s community facilities, including neighbourhood centres, senior citizens centres, child care centres, branch libraries, community centres and community halls. The service provides accessible community spaces that support the delivery of a diverse range of community programs, activities and events. The service also provides support through community and Council managed facilities enabling both Council and community groups the opportunity to develop and deliver community services, provide spaces for hire where community members and groups can meet, hold activities, deliver services, recreate and celebrate. COMMUNITY FACILITIES CAPITAL PROGRAM | 2019/2020 to 2022/2023 PLAYGROUNDS $50,000 $50,000 $0 $0 $0 Scribbly Gum Play Space Upgrade Dapto Upgrade Construction COMMUNITY BUILDINGS $24,833,000 $3,605,000 $6,260,000 $5,881,000 $9,087,000 Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Heininger Hall Men’s and Ladies Amenities Dapto Refurbishment Design Port Kembla Community Centre Hall Kitchen and Amenities Port Kembla Refurbishment Design Bulli Community Centre Accessible Toilet Bulli Upgrade Construction Ribbonwood Centre Kitchen Dapto Refurbishment Design - In Design Construction Russell Vale Community Hall Russell Vale Refurbishment Construction - In Design Construction Construction Wollongong Seniors Centre Gwynneville Upgrade Design - In Design Construction Wollongong Heliport Roof Wollongong Replacement Design Construction Bellambi SLSC Accessible Toilet Bellambi Refurbishment Design Construction Stewart St Children's Centre Kitchen Wollongong Refurbishment Design Construction Bellambi Soccer Club Roof Bellambi Replacement Design Construction Ocean Park Soccer Amenities Roof Woonona Replacement Design Construction Bulli Seniors Roof Bulli Replacement Design Construction Fairy Meadow Community Centre Roof Fairy Meadow Replacement Design Construction Kembla Heights Community Hall Kitchen Kembla Heights Replacement Design Construction Bellambi Neighbourhood Centre Kitchen Bellambi Refurbishment Design Construction Construction Bulli Tennis Clubhouse Bulli Replacement Design Construction Construction Corrimal Tennis Court Toilet Corrimal Replacement Design Construction Construction Russell Vale Golf Pro Shop Russell Vale Replacement Design Construction Construction Gilmore Park Toilet West Wollongong Replacement Design Construction Construction Building Maintenance Various Recurrent Construction Construction Construction Construction Community Centres Furniture, Equipment and Signage Various Recurrent Procure Procure Procure Procure Corrimal District Library Air Conditioning Corrimal Refurbishment Design Construction Construction Bellambi Boat Ramp Toilet Bellambi Replacement Design Construction Construction Cram Park Toilet Fairy Meadow Replacement Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 43
COMMUNITY FACILITIES
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Operations: • Building Cleaning • Payment of Building Utilities • Security Services • Waste Collection
Maintenance: • Furniture Replacement • Fire Systems Servicing/Repair • Air Conditioning Servicing/Repair • Internal/External Painting. • Gutter Cleaning
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Community Facilities $5,184,000 $366,000 $5,296,000 $377,000 $5,419,000 $389,000 $5,529,000 $396,000 TOTAL $5,184,000 $366,000 $5,296,000 $377,000 $5,419,000 $389,000 $5,529,000 $396,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 44
CEMETERIES
SERVICE DELIVERY STREAMS To effectively manage the delivery of Cemetery services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; This service provides memorial and burial facilities and funeral service facilities at six sites across the Local Government Area. • Wollongong Memorial Gardens and Cemeteries SUPPORTING DOCUMENTS? Crematorium and Cemeteries Strategic Plan 2010-15
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $925,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $8,564,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 45
CEMETERIES
How are projects prioritised? Council operates 5 cemeteries and one memorial garden. Overarching master plans have been completed for both Wollongong Lawn Cemetery and Wollongong Memorial Gardens to ensure the memorialisation and burial needs of the community are met well into the future. A landscape plan for Scarborough Cemetery is also underway. The ‘Wollongong Memorial Gardens, Unanderra’ and the ‘Cemeteries’ delivery streams are supported by a single program, within which projects are identified and prioritised as per the points below: • Renewal of ‘Cemeteries’ infrastructure is established based on the site condition reports, site masterplans, site inspections Identification and prioritisation of capital projects are based on the needs of the community in regards to: • Memorialisation options available • Burial requirements • Provision of services (roads, footpaths, amenities) to ensure the public can visit our facilities in a safe and accessible way All funding for the renewal of existing infrastructure, and the construction of new infrastructure, is sourced from Council rates revenue.
TOTAL CAPITAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
Delivery Stream Total 2019/2020 2020/2021 2021/2022 2022/2023
Wollongong Memorial Gardens and Cemeteries $925,000 $220,000 $215,000 $260,000 $230,000 Total $925,000 $220,000 $215,000 $260,000 $230,000
CEMETERIES $925,000 $220,000 $215,000 $260,000 $230,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Memorial Gardens, Garden Construction Berkeley Recurrent Construction Lawn Cemetery, Lawn Beams Kembla Grange Recurrent Construction - in Construction Construction Scarborough Cemetery Memorial Gardens Wombarra Construct New Design - In Design Construction Wollongong Memorial Gardens Double Niche Wall Berkeley Construct New Construction Wollongong Lawn Cemetery, Garden Construction Kembla Grange Construct New Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 46
CEMETERIES
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Operations: • Payment of Building Utilities • Mowing Grass • Garden/Landscape Management
Maintenance: • Footpath / road repairs • Repainting buildings • Carpet replacement • Air conditioning repair
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Wollongong Memorial $1,987,000 $87,000 $2,023,000 $88,000 $2,071,000 $91,000 $2,124,000 $93,000 Gardens and Cemeteries TOTAL $1,987,000 $87,000 $2,023,000 $88,000 $2,071,000 $91,000 $2,124,000 $93,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 47
CULTURAL
SERVICES SERVICE DELIVERY STREAMS To effectively manage the delivery of Cultural Services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; This service delivers a range of cultural programs, infrastructure such as public art, exhibitions and events to the community. The service also • Cultural Development • Public Art engages in community cultural development programs, including • Wollongong Art Gallery advocacy for and support of the cultural industries sector, development of • Illawarra Performing Arts Centre artist and performer funding opportunities. • Wollongong Town Hall
SUPPORTING DOCUMENTS? Draft Ageing Plan 2018 - 2022 (adoption anticipated February 2018) Cultural Plan 2014 - 2018 Public Art Strategy 2016 - 2021 Disability Inclusion Action Plan 2016 - 2020
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $11,193,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $12,462,000
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CULTURAL SERVICES
How are projects prioritised? Community development and capacity building for young people are delivered from the Youth Centre Building located at 85 Burelli Street, Wollongong. ‘Cultural Services’ are delivered from three buildings located in Council’s ‘Arts Precinct’, located across Burelli St from Council’s Administration Building and Central Library]y. These buildings include: • The Illawarra Performing Arts Centre • Wollongong Art Gallery • Wollongong Town Hall Projects to maintain and enhance this infrastructure are managed through Council’s ‘Cultural Services’ program. Within this program, projects are prioritised based on a number of factors: • Project priorities for the renewal of existing infrastructure are identified based on condition and functionality assessments undertaken by the Council staff. • Priorities for the construction of new infrastructure are identified based on opportunities to achieve improved service delivery, identified through: feedback from building users, feedback from building managers and requirements to achieve compliance with changing regulatory requirements. ‘Cultural Services’ is also responsible for the annual procurement of public art for the city of Wollongong. Acquisitions are made based on Public Art Policy, Public Art Strategy, feedback provided by the Public Art Advisory Panel and follow Public Art Process. The Art Gallery has a separate acquisitions policy for the purchase of artworks. Council rates revenue is the primary source of funding for: • Both the renewal of existing, and construction of new, ‘Cultural Services’ infrastructure, predominantly building infrastructure; and • The acquisition of new artworks. Council is currently developing a strategy around establishing a creative hub in the Lower Town Hall.
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 49
CULTURAL SERVICES
CULTURAL DEVELOPMENT
Deliver strategies identified in the Cultural Plan 2014 -2018. Engagement of the community in cultural development programs, education, exhibitions and forum opportunities to enhance the liveability of the city for residents and visitors. Support networks to encourage artists, performers and other cultural development activities. Manage the cultural grants processes. Plan, manage and roll out cultural festivals and events within the Wollongong Local Government Area (LGA).
CULTURAL DEVELOPMENT CAPITAL PROGRAM | 2019/2020 to 2022/2023
CULTURAL CENTRES (IPAC, GALLERY, TOWNHALL) $10,756,000 $2,861,000 $3,685,000 $2,100,000 $2,110,000 Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Gallery - Flooring Replacement Blue Scope Wollongong Replacement Construction Gallery Lighting Controls - CBUS Wollongong Replacement Procure Gallery - Furniture Level 4 Balcony Wollongong Replacement Procure Town Hall - Main Hall flooring Wollongong Replacement Procure Gallery - Flat Bathroom Upgrades Wollongong Upgrade Construction Gallery - Chambers Acoustic Curtains and Rails Wollongong Upgrade Procure Gallery - Lighting Wollongong Upgrade Procure Procure Town Hall - Security Upgrades Wollongong Upgrade Procure Procure Gallery-Façade Upgrades/displays Wollongong Upgrade Construction - In Design Construction IPAC Microphone, Speakers and Cabling Wollongong Upgrade Construction - In Design Construction IPAC Front of House Masterplan Wollongong Refurbishment Design - In Design Construction IPAC IMB & BG Lighting and Sound stock Wollongong Replacement Procure Procure
IPAC Roof Repairs/ Upgrades/ Exterior Dining areas Wollongong Upgrade Design - Scheduled Construction Construction IPAC IMB Theatre Seating Wollongong Upgrade Procure Procure IPAC IMB Theatre Flying System Compliance Wollongong Upgrade Design IPAC Air Conditioning Plant and Equipment Wollongong Upgrade Design - In Design Construction Construction Gallery & Town Hall - HVAC Upgrades Wollongong Upgrade Design - In Design Design Construction Construction Construction Town Hall - Truss and rigging upgrades Wollongong Upgrade Construction - In Design Construction Town Hall - Lighting and Sound stock equipment Wollongong Replacement Procure Procure
ART GALLERY ACQUISITIONS $437,000 $100,000 $100,000 $137,000 $100,000 Procure Art for Gallery Wollongong Recurrent Procure Procure Procure Procure Procure
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CULTURAL SERVICES
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Operations: • Building Cleaning • Payment of Building Utilities • Security Services • Waste Collection
Maintenance: • Furniture Replacement • Fire Systems Servicing/Repair • Air Conditioning Servicing/Repair • Lift Servicing / Repair • Gutter Cleaning
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Cultural Development $78,000 $44,000 $79,000 $45,000 $81,000 $45,000 $82,000 $45,000 Public Art $2,000 $14,000 $2,000 $14,000 $2,000 $14,000 $2,000 $15,000 Wollongong Art Gallery $921,000 $18,000 $942,000 $19,000 $963,000 $19,000 $984,000 $19,000 Illawarra Performing Arts $1,236,000 $20,000 $1,264,000 $20,000 $1,293,000 $22,000 $1,322,000 $22,000 Centre Wollongong Town Hall $681,000 $0 $696,000 $0 $711,000 $0 $726,000 $0 TOTAL $2,918,000 $96,000 $2,983,000 $98,000 $3,050,000 $100,000 $3,116,000 $101,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 51
LIBRARIES
SERVICE DELIVERY STREAMS To effectively manage the delivery of Libraries services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; The Library Service includes information, education and access to community facilities and resources for residents and visitors of • Library Services Wollongong. The service includes seven libraries at multiple locations, a SUPPORTING DOCUMENTS? Home Library Service and on-line services. Wollongong City Libraries Strategy 2017-2022 Collection Development Plan
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $23,307,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $6,974,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 52
LIBRARIES
How are projects prioritised? ‘Library Services’ are enabled through the delivery of infrastructure projects under three different programs. Projects listed within these programs are identified and prioritised as per the dot-points below: • Renewal of library infrastructure is established based on the building condition reports, functionality reports, site inspections, utilisation data, feedback from customers and the community and strategic planning. • Projects for the construction of new library infrastructure are identified and prioritised based on social infrastructure planning strategies and principles including an analysis of current and future demographics, analysis of the current situation – existing council infrastructure, community engagement, benchmarking information provided by NSW State Library and gap analysis. • The Library Collection Development Plan and customer feedback informs the acquisitions of library materials. Funding for the renewal of existing infrastructure is sourced from Council rates. Investment in the upgrade or construction of new assets is funded from a number of sources; including: • One-off major grants and concessional loans from Commonwealth and State government funding bodies ;• Section 94A developer contribution; that is, financial contributions received from developments underway in the Wollongong Local Government Area ;• Ongoing Commonwealth and State Government grant funding programs, such as the ‘Community Building Partnership Grants’ and ‘NSW State Library Grants’. Planning and site selection is currently underway for a new district level community centre and library to be located at Warrawong to serve the southern suburbs and a new library at Helensburgh. Initial planning work has commenced to identify social infrastructure requirements for West Dapto. The Wollongong Social Infrastructure Planning Framework Project is currently being undertaken. This is a significant body of work which, when complete, will provide improved guidance regarding the planning, development, programing and management of community facilities and libraries and other social infrastructure across the Wollongong LGA.
TOTAL CAPITAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
Delivery Stream Total 2019/2020 2020/2021 2021/2022 2022/2023
Library Services $23,307,000 $1,648,000 $2,011,000 $6,533,000 $13,115,000 Total $23,307,000 $1,648,000 $2,011,000 $6,533,000 $13,115,000
LIBRARY SERVICES CAPITAL PROGRAM | 2019/2020 to 2022/2023
Current Year Project Name Suburb Description Programmed Activity - Status 2019/2020 2020/2021 2021/2022 2022/2023
COMMUNITY BUILDINGS $18,237,000 $427,000 $760,000 $5,250,000 $11,800,000 Ribbonwood Centre Library Study Room Dapto Construct New Design - In Design Construction
New Warrawong Multipurpose Facility Warrawong Construct New Design - Scheduled Design Design Design Construction Helensburgh Library and Community Centre Helensburgh Replacement Design - Scheduled Design Design Construction Construction LIBRARY BOOKS $5,070,000 $1,221,000 $1,251,000 $1,283,000 $1,315,000 Library Books Not Applicable Procure Bulk - Recurrent Procure Procure Procure Procure
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 53
LIBRARIES
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Operations: • Building Cleaning • Payment of Building Utilities • Security Services • Waste Collection • Equipment Servicing
Maintenance: • Furniture Replacement • Fire Systems Servicing/Repair • Air Conditioning Servicing/Repair • Lift Servicing / Repair • Painting
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Library Services $1,482,000 $204,000 $1,514,000 $210,000 $1,550,000 $213,000 $1,582,000 $219,000 TOTAL $1,482,000 $204,000 $1,514,000 $210,000 $1,550,000 $213,000 $1,582,000 $219,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 54
AQUATIC SERVICES
SERVICE DELIVERY STREAMS To effectively manage the delivery of Aquatic Services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; This service includes the operation of 17 patrolled beaches, two heated swimming pools at Dapto and Corrimal, six free public swimming pools • Community Pools • Commercial Heated Pools located at Helensburgh, Thirroul, Western Suburbs, Continental Baths, • Lifeguard Services Port Kembla and Berkeley. It also includes the provision of 9 ocean rock • Ocean Rock Pools pools situated at Coalcliff, Wombarra, Coledale, Austinmer, Bulli, Woonona, Bellambi, Towradgi and Wollongong Gents pool. The service SUPPORTING DOCUMENTS? provides an ocean and pool lifeguard service and surf education. Planning People Places 2006 Asset Management Plans Future of Our Pools Strategy 2014-2024
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $19,096,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $46,265,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 55
AQUATIC SERVICES
How are projects prioritised? Infrastructure investment in ‘Community Pools’, ‘Commercial Heated Pools’, ‘Lifeguard Services’ and ‘Ocean Rock Pools’ is managed across three programs . Investments in each program are identified and prioritised outlined below: •Priorities for renewal projects are based on asset condition and functionality assessments and identified key actions outlined in the “Future of Our Pools Strategy 2014-2024” •Priorities for investment in upgrading, and the construction of new infrastructure, is derived from the key priorities outlined in the “Future of Our Pools Strategy 2014-2024”and through customer requests Funding opportunities for new projects is primarily sourced from external sources including federal, state and Clubs NSW grant funding opportunities Future directions for aquatic services include the ongoing renewal of the ocean rock pools, upgrade and enhancement of pool amenities and associated DDA compliance. Other key projects include the master planning for Corrimal Pool, improvements to filtration and water circulation at chlorinated pools with Helensburgh being a key priority. The programmed improvements to lifeguard amenities and surveillance towers remain a focus
TOTAL CAPITAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
Delivery Stream Total 2019/2020 2020/2021 2021/2022 2022/2023
Community Pools $5,602,000 $1,198,000 $1,500,000 $1,700,000 $1,104,000 Lifeguard Services $6,194,000 $968,000 $3,387,000 $860,000 $979,000 Ocean Rock Pools $7,400,000 $4,700,000 $1,000,000 $900,000 $800,000 Total $19,096,000 $6,866,000 $5,887,000 $3,460,000 $2,883,000
Delivery of 6 free public swimming pools located at Helensburgh, Thirroul, Western Suburbs, Continental Baths, Port Kembla and Berkeley.
COMMUNITY POOLS CAPITAL PROGRAM | 2019/2020 to 2022/2023
Total Budget 2019/2020 2020/2021 2021/2022 2022/2023 AQUATIC SERVICES 2019/2020 - 2022/2023 $19,071,000 $6,841,000 $5,887,000 $3,460,000 $2,883,000 TREATED WATER POOLS $5,502,000 $1,198,000 $1,500,000 $1,700,000 $1,104,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Thirroul Pool Saltwater Intake Pipe Thirroul Replacement Design - In Design Construction Helensburgh Toddlers Pool Filtration Helensburgh Construct New Design - In Design Design Construction Pool PA and Emergency Warning Systems Various Construct New Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 56
AQUATIC SERVICES
LIFEGUARD SERVICES
Operate and maintain 17 patrolled beaches throughout the Local Government Area (LGA). Work with volunteers and contractors to provide services including surf lifesaving, surfing tuition. Monitor and implement appropriate responses to ensure improved mobility, surveillance, surf education and emergency response and to deliver Water Safety Education to school, TAFE and University students.
LIFEGUARD SERVICES CAPITAL PROGRAM | 2019/2020 to 2022/2023
COMMUNITY BUILDINGS - LIFE GUARD $4,056,000 $430,000 $3,126,000 $250,000 $250,000 Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
North Wollongong SLSC Roof North Wollongong Replacement Design - In Design Construction Construction North Wollongong SLSC, Ground Floor North Wollongong Replacement Design - In Design Construction Construction New Life Guard Towers Various Recurrent Bulk - Recurrent Procure Procure Procure Procure BEACH FACILITIES $2,153,000 $553,000 $261,000 $610,000 $729,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Port Kembla Beach, Dunal Reshaping Port Kembla Refurbishment Construction - In Design Construction Bellambi Beach Dunal Reshaping Woonona Refurbishment Construction - In Design Construction McCauley's Beach Access Bulli Construct New Construction - In Design Design Construction Sandon Point Beach Access Stairs & Erosion Control Bulli Replacement Construction - In Design Design Construction Beach Wheelchairs – access improvements Procurement Procure Construction Wollongong City Beach, Dunal Reshaping Wollongong Refurbishment Design - In Design Construction Construction Fisherman's Beach Access Ramp Port Kembla Replacement Design Construction
OCEAN ROCK POOLS CAPITAL PROGRAM | 2019/2020 to 2022/2023
ROCK/TIDAL POOLS $7,375,000 $4,675,000 $1,000,000 $900,000 $800,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Bellambi Rock Pool Bellambi Refurbishment Construction - In Design Construction Towradgi Rock Pool Concourse Towradgi Refurbishment Construction Construction Austinmer Beach/Tidal Pool Amenities Austinmer Refurbishment Construction - In Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 57
AQUATIC SERVICES
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Operations: • Pool Cleaning • Payment of Building Utilities • Purchase of Consumables (chemicals etc.) • Mowing and Weeding
Maintenance: • Repairs to Damaged Pool Tiles • Pool equipment repairs. • Air conditioning repairs. • Internal/External Building Painting.
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Community Pools $3,112,000 $33,000 $3,191,000 $33,000 $3,256,000 $33,000 $3,330,000 $35,000 Commercial Heated Pools $1,371,000 $612,000 $1,402,000 $626,000 $1,429,000 $639,000 $1,467,000 $652,000 Lifeguard Services $5,336,000 $105,000 $5,451,000 $107,000 $5,575,000 $111,000 $5,700,000 $115,000 Ocean Rock Pools $612,000 $3,000 $626,000 $3,000 $638,000 $3,000 $656,000 $3,000 TOTAL $10,431,000 $753,000 $10,670,000 $769,000 $10,898,000 $786,000 $11,153,000 $805,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 58
BOTANIC GARDEN &
ANNEXES SERVICE DELIVERY STREAMS To effectively manage the delivery of Botanic Garden & Annexes services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; The Botanic Garden and Nursery service involves managing and promoting the conservation, education, recreation and aesthetic values of • Botanic Garden & Annexes • Nursery the main 30 hectare site in Keiraville including the maintenance of the • Discovery Centre Glennifer Brae grounds and the three natural area annexes of Mt Keira, • Glenifer Brae Puckey’s Estate and Korrungulla Wetland. Environmental education and interpretation is conducted at the Discovery Centre. SUPPORTING DOCUMENTS? Botanic Garden Plan of Management Environmental Sustainability Policy and Strategy 2014 - 2022 Wollongong Local Environmental Plan Illawarra Biodiversity Strategy 2011
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $1,960,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $10,125,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 59
BOTANIC GARDEN & ANNEXES
How are projects prioritised? Council owns and manages 24 buildings, 5 shelters and large number of park furniture and landscaping elements to deliver the Botanic Garden and Annexes service. It is worth noting that infrastructure such as footpaths, car parks and stormwater pipes are accounted for separately in the ‘Transport’ and ‘Stormwater’ service streams respectively. Projects listed within the capital works program are identified and prioritised based on the type of project. • Projects to renew existing infrastructure are identified and prioritised based on an assessment of the condition and functionality of the asset. Funding for these projects is derived from Council revenue. • Projects to construct new infrastructure are identified and prioritised based on feedback from a range of sources, including customer and stakeholder feedback, the IRIS Community Survey and developed site masterplans/Plan of Management. • Funding for the development of new projects within the Botanic Garden and Annexes is limited to: o Approval to source funding from Council’s Strategic Projects reserve. o Receipt of grant funding from State and/or Commonwealth infrastructure funding programs. o Bequest/Donations
TOTAL CAPITAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
Delivery Stream Total 2019/2020 2020/2021 2021/2022 2022/2023
Botanic Garden & Annexes $1,960,000 $350,000 $580,000 $780,000 $250,000 Total $1,960,000 $350,000 $580,000 $780,000 $250,000
BOTANIC GARDEN & ANNEXES CAPITAL PROGRAM | 2019/2020 to 2022/2023
BOTANIC GARDENS $1,960,000 $350,000 $580,000 $780,000 $250,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Puckey's Estate Boardwalk North Wollongong Reconstruction Design - In Design Design Construction Construction Botanic Garden Glasshouse & Temperate Area Refurb Keiraville Upgrade Design - In Design Design Natural Area Asset Renewal Various Renewal Recurrent
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 60
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Operations: • Building Cleaning • Payment of Building Utilities • Waste Collection • Lawn Mowing
Maintenance: • Repair Damaged Sections of Footpath • Repair Damaged Irrigation Systems • Air Conditioning Servicing/Repair • Repairs to Park Furniture • Replace Park Signage
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Botanic Garden & Annexes $1,596,000 $112,000 $1,633,000 $116,000 $1,672,000 $118,000 $1,710,000 $121,000 Nursery $310,000 $28,000 $318,000 $29,000 $324,000 $30,000 $333,000 $31,000 Discovery Centre $66,000 $4,000 $67,000 $4,000 $68,000 $4,000 $70,000 $4,000 Gleniffer Brae $327,000 $1,000 $334,000 $1,000 $342,000 $1,000 $350,000 $1,000 TOTAL $2,299,000 $145,000 $2,352,000 $150,000 $2,406,000 $153,000 $2,463,000 $157,000
NATURAL AREA MANAGEMENT – MAINTENANCE AND OPERATIONAL EXPENDITURE (2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Natural Area Management $872,000 $1,644,000 $890,000 $1,682,000 $914,000 $1,720,000 $930,000 $1,756,000 Asset Protection Zone $11,000 $284,000 $11,000 $291,000 $11,000 $297,000 $13,000 $304,000 (Bushfire) Management TOTAL $883,000 $1,928,000 $901,000 $1,973,000 $925,000 $2,017,000 $943,000 $2,060,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 61
SERVICE DELIVERY STREAMS To effectively manage the delivery of Leisure Centres services, the following service delivery streams have been created, with each LEISURE CENTRES service delivery stream the responsibility of an assigned Council Officer; • Russell Vale Golf Course • Leisure Centres This service involves the provision of commercially operated recreation and leisure facilities at Russell Vale Golf Course, Beaton Park and SUPPORTING DOCUMENTS? Planning People Places 2006 Lakeside leisure centres. Beaton Park Plan of Management The services provided through these locations include community access Future of Our Pools Strategy 2014- 2022 to an 18 hole public golf course, athletics facility, heated swimming pool, TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023 learn to swim, aqua-aerobics, personal training, rehabilitation, lap swimming, tennis, squash, seniors exercise activities, gymnastics, group CAPITAL exercise classes, access to gymnasium and fitness equipment, on site child minding, pre exercise advice, rehabilitation and health screening. Council outsources a number of the services available at these facilities including professional golf tuition, elite swim squad training, tennis $825,000 coaching and physiotherapy. OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $17,179,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 62
LEISURE CENTRES
How are projects prioritised? Lakeside Leisure Centre – Provide affordable and equitable access to the recreational services offered at Lakeside Leisure Centre through the provision of well-maintained and safe facilities and excellent customer service. Beaton Park Leisure Centre – Provide affordable and equitable public access to community recreational pursuits offered at Beaton Park Leisure Centre through the provision of well-maintained and safe facilities and excellent customer service. Russell Vale Golf Course – The public golf course provides affordable access to a northern suburbs recreational facility. The 18 hole course appeals to a variety of age groups and includes ‘footgolf’. Overview of Capital Works Program Investments in ‘Leisure Centres’ infrastructure are identified and prioritised based on a number of factors, such as: • Equipment lifespan • Building lifespan • Safety of facilities The project Capital Works Program aims to ensure that equipment and facilities within all three ‘Leisure Centre’ facilities is maintained to the highest standards. Funding for all ‘Leisure Centres’ projects are sourced from Council rate revenue. Beaton Park Master Plan – currently a master plan is in development for the Beaton Park Precinct that will provide a clear direction for the site to continue to meet the needs of the community for many years to come. The master plan will guide all future capital expenditure and the provision of services on the site.
LEISURE CENTRES CAPITAL PROGRAM | 2019/2020 to 2022/2023
LEISURE CENTRES & RVGC $825,000 $280,000 $170,000 $200,000 $175,000 Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Lakeside Leisure Centre, Exercise Equipment Kanahooka Replacement Procure Beaton Park Leisure Centre Equipment Replacement Gwynneville Replacement Procure Procure Procure Russell Vale Golf Course, Perimeter Fence Russell Vale Replacement Construction Beaton Park Masterplan Gwynneville Reconstruction Design - Scheduled Design Lakeside Lesiure Centre Lighting Poles - Replacement Kanahooka Replacement Construction - In Design Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 63
LEISURE CENTRES
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Council’s Operations and Maintenance (O&M) budget to support the delivery of the ‘Community Facilities’ stream is allocated to a number of major activities, examples of which are listed below.
Operating Activities: • Building Cleaning • Payment of Building Utilities • Security Services • Waste Collection • Purchase of Pool Chemicals
Maintenance: • Furniture Replacement • Fire Systems Servicing/Repair • Air Conditioning Servicing/Repair • Internal/External Painting. • Gym Equipment Servicing/Repair
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Russell Vale Golf Course $790,000 $60,000 $808,000 $63,000 $827,000 $65,000 $846,000 $65,000 Leisure Centres $3,225,000 $79,000 $3,293,000 $80,000 $3,367,000 $82,000 $3,444,000 $85,000 TOTAL $4,015,000 $139,000 $4,101,000 $143,000 $4,194,000 $147,000 $4,290,000 $150,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 64
PARKS AND SPORTS
FIELDS SERVICE DELIVERY STREAMS To effectively manage the delivery of Parks and Sports fields services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; This service operates 427 parks, 65 sports fields, 220 playing fields, 9 turf wickets and 156 playgrounds across the city. This includes the provision of • Parks • Playgrounds passive access to community parks, playgrounds, affordable and • Sports fields equitable access to sports fields, and facility and service planning for the creation of enhanced public amenity and recreational opportunities. These SUPPORTING DOCUMENTS? services are supported through facilitating casual hire and bookings of Planning People Places 2006 parks and sports fields. Twenty two (22) sports fields are licensed by Playground Provision, Development & Management Policy 2009 Sportsgrounds and Sporting Facilities Strategy 2015 - 2025 volunteer or semi-professional sporting clubs.
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $20,651,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $71,027,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 65
PARKS AND SPORTSFIELDS
How are projects prioritised? The ‘Parks’, ‘Sportsfields’ and ‘Playgrounds’ delivery streams are managed through the delivery of infrastructure projects under three different programs. Investments in each program are identified and prioritised outlined below: • Priorities for renewal projects are based on asset condition and functionality assessments and identified key actions outlined in the “Sportsground and Sporting Facilities Strategy 2017-2021”and the “Play Wollongong Strategy 2014-2024” • Priorities for investment in upgrading and new infrastructure is derived from the key priorities outlined in the “Sportsground and Sporting Facilities Strategy 2017-2021”, “Play Wollongong Strategy 2014-2024” and through customer requests Funding for the renewal of existing infrastructure is sourced from Council rate revenue. Funding opportunities for new projects is primarily sourced from external sources including federal, state and Clubs NSW grant funding opportunities Future priorities for investment in ‘Parks’ and ‘Sportsfields’ infrastructure include: increasing sportsground capacity, renewal and enhancement of existing sports facility infrastructure with a focus on gender equity, accessibility and storage, exploring joint venture partnership and investment in infrastructure to support and accommodate emerging sports and independent recreation pursuits Future priorities for investment in ‘Playgrounds’ infrastructure include: • Ensuring quality play opportunities are equitably distributed across the city, including large regional play spaces and smaller local play spaces. • Meaningful engagement is undertaken with the community including children, in relation to play space planning, provision and management. • Play spaces are well In Design, inclusive of all ages and abilities and encourage participation in play. • Informal play spaces and the provision of natural play elements are given priority, recognising the benefits of connecting with nature. • Play spaces will provide children with an appropriate level of risk and challenge while complying with relevant safety standards.
TOTAL CAPITAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
Delivery Stream Total 2019/2020 2020/2021 2021/2022 2022/2023
Parks $6,669,000 $1,105,000 $2,759,000 $1,010,000 $1,795,000 Playgrounds $4,363,000 $1,025,000 $1,233,000 $1,105,000 $1,000,000 Sports fields $8,720,000 $1,765,000 $1,720,000 $3,000,000 $2,235,000 Total $19,752,000 $3,895,000 $5,712,000 $5,115,000 $5,030,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 66
PARKS AND SPORTSFIELDS
PARKS
Develop, implement and review policies aligned to the provision of parks. Provide safe and affordable accessible parks. Operate and maintain and coordinate event, small group functions and wedding bookings for parks.
PARKS CAPITAL PROGRAM | 2019/2020 to 2022/2023
Total Budget 2019/2020 2020/2021 2021/2022 2022/2023 PARKS AND SPORTS FIELDS 2019/2020 - 2022/2023 $20,651,000 $4,394,000 $5,712,000 $5,115,000 $5,030,000 PUBLIC FACILITIES (SHELTERS, TOILETS ETC.) $2,705,000 $825,000 $630,000 $600,000 $650,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Stuart Park 4 stone shelters North Wollongong Refurbishment Construction - In Construction Construction Coledale Beach BBQ Shelters Coledale Construct New Design - In Design Construction Nicholson Park Shelters Woonona Replacement Design - In Design Construction Bellambi Shelters Bellambi Replacement Design Design Construction Bulli Beach Reserve Shelter Bulli Replacement Design Design Construction PLAY FACILITIES – SKATE PARKS $2,054,000 $0 $1,254,000 $0 $800,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Skate parks Various Construct New Construction Construction RECREATION FACILITIES $1,910,000 $280,000 $875,000 $410,000 $345,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Implement Hill 60 Masterplan Port Kembla Upgrade Design - In Design Design Design Headlands Pedestrian Fencing Austinmer Construct New Design Design Construction Parks Minor Asset Replacement Various Unallocated Construction Construction Construction Construction
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PARKS AND SPORTSFIELDS
PLAYGROUNDS
Provide safe and accessible playgrounds to the community and develop, implement and review policies aligned to playgrounds.
PLAYGROUNDS CAPITAL PROGRAM | 2019/2020 to 2022/2023
PLAY FACILITIES $4,763,000 $1,125,000 $1,230,000 $1,203,000 $1,205,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Playground Removals & Rectification Various Bulk Program Construction Construction N/A - Bulk Taywood Park Playground Horsley Replacement Karrara Park Playground Softfall Horsley Replacement Charles Harper Park Playground Helensburgh Replacement St James Park Playground Coledale Replacement Timberi Park Playground Dapto Replacement Murray Park Playground Keiraville Replacement Harold Cox Park Playground Wollongong Replacement Baird Park Playground Stanwell Park Replacement Robert Rankin Park Playground Thirroul Replacement Fairy Meadow Beach Playground Replacement & New Shade Sail Fairy Meadow Replacement Construction Brownlee Park Playground Replacement and New Shade Sail Mangerton Replacement Construction LB Kelly Park Playground Austinmer Replacement Construction North Terrace, Khan Park Playground Dapto Replacement Construction Derringbong Drive Reserve Playground Cordeaux Heights Replacement Construction Leeder Park Playground Coalcliff Replacement Construction Mount Kembla Oval Playground Mount Kembla Replacement Construction Harry Henson Park Playground Corrimal Replacement Construction Dimond Bros Reserve Outdoor Exercise Dapto Construct New Construction Molloy Park Playground Softfall West Wollongong Replacement Construction Corrimal Beach Outdoor Excercise Corrimal Construct New Construction Kanahooka Toddlers Playground Kanahooka Construct New Construction Strachan Park Playground Woonona Replacement Construction Beaton Park Playground Replacement and New Shade Sail Gwynneville Replacement Construction Baden Powell Park Playground Corrimal Replacement Construction Cawley Park Playground Russell Vale Replacement Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 68
Cormack Street Reserve Playground Dapto Replacement Construction Pioneer Beach Estate Playground Woonona Replacement Construction Doris Avenue Reserve Woonona Replacement Construction Mount Batton Park Corrimal Replacement Construction Jim Allen Oval Wombarra Replacement Construction Wiseman Park Gwynneville Replacement Construction Dobbins Park Woonona Replacement Construction Rube Hargrave Park Playground Clifton Replacement Construction Rae Crescent Playground Balgownie Replacement Construction Bulli Beach Reserve Playground Bulli Replacement Construction W A Lang Park Wollongong Replacement Construction Ryan Park Mt Kembla Replacement Construction Barina Park Lake Heights Replacement Construction Bass Park Mount Ousley Replacement Construction Stanwell Park Stanwell Park Replacement Construction Coreen Avenue Reserve West Wollongong Replacement Construction Figtree Oval Figtree Oval Replacement Construction Green Park Reserve Hawards Bay Replacement Construction Guest Park Fairy Meadow Replacement Construction
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 69
PARKS AND SPORTS FIELDS
SPORTSFIELDS
Develop, implement and review Council's Sports Grounds and Sport Facilities Strategy 2017-2021 and policies aligned to public open space including Sports fields. Provide safe and accessible sports fields and facilitate bookings from a diverse range of user groups across the city.
SPORTS FIELDS CAPITAL PROGRAM | 2019/2020 to 2022/2023 COMMUNITY BUILDINGS $1,390,000 $40,000 $450,000 $900,000 $0 Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Wisemans Park - Amenities Gwynneville Refurbishment Design - In Design Design Construction Construction Webb Park Amenities Upgrade Kanahooka Refurbishment Design - In Design Design Construction Construction Slacky Flat Grandstand Roof Bulli Replacement Design Construction Construction SPORTING FACILITIES $7,829,000 $2,224,000 $1,270,000 $2,100,000 $2,235,000
Current Year Project Name Suburb Description 2019/2020 2020/2021 2021/2022 2022/2023 Activity - Status
Wisemans Park Sports Field Lighting Gwynneville Construct New Construction - In Design Construction Keira Oval Storage Shed Mount Keira Construct New Construction - In Design Construction Lakeside Leisure Centre Lighting Poles Kanahooka Replacement Construction - In Design Construction Harry Graham Park Lighting Poles Figtree Replacement Construction - In Design Construction Figtree Oval Sports Field Lighting Figtree Construct New Design - In Design Construction Hollymount Park Storage Shed Woonona Construct New Construction - Scheduled Construction Figtree Ovals Sportsfield Drainage Figtree Construct New Construction - Scheduled Construction Rex Jackson Fencing Helensburgh Replacement Construction Rex Jackson Storage Shed Helensburgh Construct New Construction Ziems Park Turf Wicket Corrimal Replacement Construction Synthetic Wickets Minor Replacement Various Bulk Program Construction Construction Construction Construction St James Park Sports Field Lighting Coledale Construct New Design Construction Figtree Oval Turf Wicket Figtree Replacement Construction Thomas Gibson Fencing Thirroul Replacement Construction Webb Park Drainage Koonawarra Construct New Construction Ziems Park Irrigation Corrimal Construct New Construction North Dalton Park Turf Wicket Fairy Meadow Replacement Construction Thomas Dalton Sports Field Lighting Fairy Meadow Construct New Design Construction Construction Guest Park Sports Field Lighting Fairy Meadow Construct New Design Construction Bott Drive Reserve Sports Field Lighting Bellambi Construct New Design Construction
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Corrimal Memorial Park Fencing Corrimal Replacement Construction Lakelands Oval Drainage Dapto Construct New Construction Keira Village Park Turf Wicket Mount Keira Replacement Construction Judy Masters Sports Field Lighting Balgownie Construct New Design Construction Jim Allan Oval Sports Field Lighting Wombarra Construct New Design Construction Rex Jackson Sports Field Lighting Helensburgh Construct New Design Thomas Gibson Sports Field Lighting Thirroul Construct New Design Keira Village Park Fencing Mount Keira Replacement Construction McKinnon Park Fencing Coniston Replacement Construction Judy Masters Irrigation Balgownie Construct New Construction Ian Mc Lennan Park, Synthetic Football Field Kembla Grange Construct New Construction - Complete Fred Finch Park Sportsfields Drainage Berkeley Construct New Construction - In Construction King George V - Sportsfield Lighting Port Kembla Construct New Construction - In Construction New Sportsfield Lighting Various Construct New Bulk - Recurrent
PARKS AND SPORTSFIELDS
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Operations: • Waste Collection • Payment of Building Utilities • Mowing and Weeding • Purchase of Consumables (chemicals etc.) • Playground Safety Inspections
Maintenance: • Field Top Dressing / Aeration • Playground Softfall Repairs • Internal/External Painting. • Gutter Cleaning
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Parks $12,800,000 $1,222,000 $13,085,000 $1,250,000 $13,382,000 $1,278,000 $13,684,000 $1,301,000 Playgrounds $154,000 $100,000 $156,000 $105,000 $159,000 $105,000 $163,000 $110,000 Sportsfields $2,582,000 $312,000 $2,642,000 $318,000 $2,701,000 $324,000 $2,763,000 $331,000 TOTAL $15,536,000 $1,634,000 $15,883,000 $1,673,000 $16,242,000 $1,707,000 $16,610,000 $1,742,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 71
TOURIST PARKS
SERVICE DELIVERY STREAMS To effectively manage the delivery of Tourist Parks services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; Wollongong City Tourist Parks provide a commercial return to Council through the provision of beachside accommodation for visitors to • Tourist Parks Wollongong. Council’s Tourist Parks are located at Bulli, Corrimal and SUPPORTING DOCUMENTS? Windang, and include annual sites and tourist accommodation. Park Strategic Plan 2012-16 The three tourist parks operate under the National Competition Policy which means they must compete in a commercial environment with all TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023 costs brought to account in determining price.
CAPITAL $3,740,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $18,393,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 72
TOURIST PARKS
How are projects prioritised? Corrimal Tourist Park – Provide a commercial return to Council through the provision of holiday accommodation to tourists in the Wollongong Local Government Area at Corrimal Tourist Park including cabins, powered, camping and holiday van sites. Bulli Tourist Park - Provide a commercial return to Council through the provision of holiday accommodation to tourists in the Wollongong Local Government Area at Bulli Tourist Park including cabins, powered, camping and holiday van sites. Windang Tourist Park - Provide a commercial return to Council through the provision of holiday accommodation to tourists in the Wollongong Local Government Area at Windang Tourist Park including cabins, powered, camping and holiday van sites. Overview of Capital Works Program Each tourist park provides a range of accommodation types and services: • Cabins • Tourist Sites • Holiday Van Sites • Camp Kitchen • Amenities • Ensuite Sites • Playground • Kiosk Over-arching masterplans have been completed for all three of Council’s ‘Tourist Park’ facilities, which identify a range of prioritised operational and capital improvements In Design to enhance the commercial performance of these facilities within a highly competitive competitiveness tourist accommodation market. Projects are prioritised and identified as per the dot-points below: • The renewal of existing infrastructure (such as cabins and amenities building) is identified based on the age / condition of the infrastructure. • The construction of new infrastructure is guided by priorities identified in Council’s ‘Tourist Park Masterplans’. Funding for all tourist parks projects is sourced from Council rate revenue.
TOTAL CAPITAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
Delivery Stream Total 2019/2020 2020/2021 2021/2022 2022/2023
Tourist Parks $2,130,000 $1,040,000 $1,090,000 $800,000 $800,000 Total $2,130,000 $1,040,000 $1,090,000 $800,000 $800,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 73
TOURIST PARKS
TOURIST PARKS
Provide a commercial return to Council through the provision of holiday accommodation at Corrimal, Bulli and Windang Tourist Parks.
TOURIST PARKS CAPITAL PROGRAM | 2019/2020 to 2022/2023
Current Year Project Name Suburb Description Programmed Activity - Status 2019/2020 2020/2021 2021/2022 2022/2023
TOURIST PARK - UPGRADES AND RENEWAL $2,130,000 $1,040,000 $1,090,000 $800,000 $800,000 Tourist Park Recreation Areas Various Construct New Design - Scheduled Bulli Tourist Park, 5 Cabins Bulli Replacement Design Construction Bulli Tourist Park, 3 Cabins Bulli Replacement Design - In Design Construction
Windang Tourist Park, 2 Cabins Windang Replacement Design Construction
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Operating: • Building Cleaning • Payment of Building Utilities • Security Services • Waste Collection
Maintenance: • Furniture Replacement • Fire Systems Servicing/Repair • Air Conditioning Servicing/Repair • Internal/External Painting. • Gutter Cleaning
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Tourist Parks $3,994,000 $448,000 $4,092,000 $458,000 $4,182,000 $465,000 $4,277,000 $477,000 TOTAL $3,994,000 $448,000 $4,092,000 $458,000 $4,182,000 $465,000 $4,277,000 $477,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 74
EMERGENCY
MANAGEMENT SERVICE DELIVERY STREAMS To effectively manage the delivery of Emergency Management services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; The Emergency Management Service provides support in the planning and preparation for significant emergencies that may impact the safety and • Emergency Management & Support security of residents and visitors to the city. The Service also involves SUPPORTING DOCUMENTS? Council’s operational response to support Emergency Service Agencies Illawarra Emergency Management Plan 2016 during incidents and emergencies. Business Continuity Plan 2011 Emergency Operations Plan
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $50,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $2,608,000
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EMERGENCY MANAGEMENT
TOTAL CAPITAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
Delivery Stream Total 2019/2020 2020/2021 2021/2022 2022/2023
Emergency Management & Support $50,000 $50,000 $0 $0 $0 Total $50,000 $50,000 $0 $0 $0
EMERGENCY MANAGEMENT & SUPPORT CAPITAL PROGRAM | 2019/2020 to 2022/2023
Current Year Project Name Suburb Description Programmed Activity - Status 2019/2020 2020/2021 2021/2022 2022/2023
COMMUNITY BUILDINGS $50,000 $50,000 $0 $0 $0 Wollongong SES Headquarters - Masters Road Spring Hill Construct New Design - In Design Design
EMERGENCY MANAGEMENT
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below.
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Emergency Management & $419,000 $213,000 $429,000 $217,000 $436,000 $223,000 $445,000 $226,000 Support TOTAL $419,000 $213,000 $429,000 $217,000 $436,000 $223,000 $445,000 $226,000
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PROPERTY
SERVICES SERVICE DELIVERY STREAMS To effectively manage the delivery of Property Services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; This service is concerned with the purchase, management, development, maintenance and disposal of Council owned property in order to meet • Leasing and Licenses • Property Sales and Development Council’s statutory requirements and contribute to the expansion of Council’s revenue base. SUPPORTING DOCUMENTS? Plans of Management Planning People Places 2006 Property Strategy
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $5,872,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $15,164,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 77
PROPERTY SERVICES
Manage Council's property portfolio through leasing and licensing of Council Land, Crown land (for which Council is Trust Manager) and other land which Council holds under in accordance with Statutory requirements and Council adopted Policies.
LEASING AND LICENSES CAPITAL PROGRAM | 2019/2020 to 2022/2023
Current Year Project Name Suburb Description Programmed Activity - Status 2019/2020 2020/2021 2021/2022 2022/2023
COMMUNITY BUILDINGS $1,200,000 $750,000 $30,000 $420,000 $0 Kembla Terraces Roof Replacement Wollongong Upgrade Construction - In Design - Lift for 93 Crown Street Wollongong Construct New Design - Scheduled Design Design Construction LAND ACQUISITIONS $5,016,000 $4,496,000 $300,000 $100,000 $120,000 Land Acquisition – Community Building Warrawong Procure Procure Land Acquisitions Various Procure Bulk - Recurrent - - - -
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below.
MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Leasing and Licenses $2,772,000 $46,000 $2,830,000 $48,000 $2,895,000 $49,000 $2,957,000 $50,000 Property Sales and $693,000 $156,000 $710,000 $160,000 $725,000 $163,000 $743,000 $167,000 Development TOTAL $3,465,000 $202,000 $3,540,000 $208,000 $3,620,000 $212,000 $3,700,000 $217,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 78
NON
INFRASTRUCTURE SERVICE DELIVERY STREAMS To effectively manage the delivery of Non Infrastructure services, the following service delivery streams have been created, with each service delivery stream the responsibility of an assigned Council Officer; This group represents non infrastructure assets that form part of councils overall capital program for the next 4 years. Areas include are fleet and • Web Development & Integration Services • Technology Infrastructure Services information technology • Vehicle Management • Support Assets • Capital Program Control SUPPORTING DOCUMENTS? Wollongong 2028 Community Strategic Plan. Resourcing Strategy 2018-21. Delivery Program 2018-21.
TOTAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
CAPITAL $11,174,000
OPERATIONS AND MAINTENANCE * indicative only. Indexed based on prior year actuals $7,959,000
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NON INFRASTRUCTURE
How are projects prioritised? Non Infrastructure Assets TOTAL CAPITAL BUDGET OVER 4 YEARS | 2019/2020 to 2022/2023
Delivery Stream Total 2019/2020 2020/2021 2021/2022 2022/2023
Vehicle Management $7,100,000 $1,700,000 $1,800,000 $1,800,000 $1,800,000 Technology Infrastructure Services $4,074,000 $1,005,000 $1,000,000 $1,011,000 $1,058,000 Total $11,174,000 $2,705,000 $2,800,000 $2,811,000 $2,858,000
VEHICLE MANAGEMENT CAPITAL PROGRAM | 2019/2020 to 2022/2023
Current Year Project Name Suburb Description Programmed Activity - Status 2019/2020 2020/2021 2021/2022 2022/2023
MOTOR VEHICLES $7,100,000 $1,700,000 $1,800,000 $1,800,000 $1,800,000 Motor Vehicle Replacement Not Applicable Procurement Bulk - Recurrent - - - -
TECHNOLOGY INFRASTRUCTURE SERVICES CAPITAL PROGRAM | 2019/2020 to 2022/2023
Current Year Project Name Suburb Description Programmed Activity - Status 2019/2020 2020/2021 2021/2022 2022/2023
INFORMATION TECHNOLOGY $4,074,000 $1,005,000 $1,000,000 $1,011,000 $1,058,000 Mobile CCTV Pilot Not Applicable Procurement Bulk - Recurrent Telephony Not Applicable Procurement Bulk - Recurrent
IT Initiatives - Capital Not Applicable Procurement Bulk - Recurrent
Portable Interfaces/ Technology Not Applicable Procurement Bulk - Recurrent
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 80
NON INFRASTRUCTURE
Operational and Maintenance Activities Council’s Operations and Maintenance (O&M) budget to support the delivery of the service is allocated to a number of major activities, examples of which are listed below. Non Infrastructure Assets MAINTENANCE AND OPERATIONAL EXPENDITURE | 2019/2020 to 2022/2023
2019/2020 2020/2021 2021/2022 2022/2023 Delivery Stream Operations Maintenance Operations Maintenance Operations Maintenance Operations Maintenance Management Accounting and $1,000 $3,000 $1,000 $3,000 $1,000 $3,000 $1,000 $3,000 Support Supply Management $47,000 $1,000 $48,000 $1,000 $49,000 $1,000 $50,000 $1,000 Vehicle Management $862,000 $246,000 $881,000 $252,000 $900,000 $256,000 $921,000 $262,000 Technology Infrastructure $633,000 $132,000 $646,000 $135,000 $662,000 $139,000 $677,000 $141,000 Services TOTAL $1,543,000 $382,000 $1,576,000 $391,000 $1,612,000 $399,000 $1,649,000 $407,000
Attachment 2 – Draft Infrastructure Delivery Program 2019/20 to 2022/2023 – For Exhibition 81